| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.913.587,04 | 75,2 | 1.250.920,16 | 26,9 | 618.395,80 |
| 2024 9 | 2.295.191,24 | 11,9 | 243.472,75 | 10,3 | 214.745,99 |
| 2024 8 | 2.080.445,25 | 129,9 | 1.175.420,95 | -22,0 | -588.005,80 |
| 2024 7 | 2.668.451,05 | 64,3 | 1.044.041,63 | 4,6 | 117.504,78 |
| 2024 6 | 2.550.946,27 | 27,0 | 542.759,33 | -42,4 | -1.874.032,30 |
| 2024 5 | 4.424.978,57 | 195,1 | 2.925.561,51 | 110,2 | 2.319.613,08 |
| 2024 4 | 2.105.365,49 | -4,0 | -88.327,15 | 51,1 | 711.537,73 |
| 2024 3 | 1.393.827,76 | -48,9 | -1.334.859,21 | -15,7 | -259.581,59 |
| 2024 2 | 1.653.409,35 | -13,5 | -258.591,54 | -11,9 | -223.903,34 |
| 2024 1 | 1.877.312,69 | 56,5 | 677.436,29 | -53,9 | -2.193.199,00 |
| 2023 12 | 4.070.511,69 | 370,3 | 3.205.016,52 | 160,0 | 2.505.054,88 |
| 2023 11 | 1.565.456,81 | 107,5 | 810.944,71 | -5,9 | -97.210,07 |
| 2023 10 | 1.662.666,88 | 159,0 | 1.020.802,51 | -19,0 | -389.051,61 |
| 2023 9 | 2.051.718,49 | -12,1 | -282.799,24 | 126,7 | 1.146.694,19 |