| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 5.571.601,59 | -24,4 | -1.802.265,24 | 11,7 | 581.394,10 |
| 2024 9 | 4.990.207,49 | -20,3 | -1.273.525,05 | -3,3 | -168.868,51 |
| 2024 8 | 5.159.076,00 | 37,0 | 1.392.378,66 | -37,0 | -3.026.322,26 |
| 2024 7 | 8.185.398,26 | 43,5 | 2.482.311,32 | 38,0 | 2.255.848,23 |
| 2024 6 | 5.929.550,03 | -7,2 | -457.593,93 | -34,4 | -3.106.035,84 |
| 2024 5 | 9.035.585,87 | 18,4 | 1.405.805,96 | 7,7 | 646.293,07 |
| 2024 4 | 8.389.292,80 | 20,6 | 1.435.489,33 | 24,2 | 1.636.632,56 |
| 2024 3 | 6.752.660,24 | -15,8 | -1.266.158,97 | -1,2 | -79.694,30 |
| 2024 2 | 6.832.354,54 | -11,0 | -843.793,20 | 11,2 | 688.090,98 |
| 2024 1 | 6.144.263,56 | -15,0 | -1.079.686,11 | 2,7 | 163.721,92 |
| 2023 12 | 5.980.541,64 | -4,7 | -293.387,83 | -10,3 | -689.799,93 |
| 2023 11 | 6.670.341,57 | 2,2 | 145.574,42 | -9,5 | -703.525,26 |
| 2023 10 | 7.373.866,83 | 1,8 | 127.210,89 | 17,7 | 1.110.134,29 |
| 2023 9 | 6.263.732,54 | -13,8 | -1.004.449,56 | 66,3 | 2.497.035,20 |