| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 4.174.374,77 | 99,2 | 2.078.244,57 | 69,4 | 1.710.586,30 |
| 2024 9 | 2.463.788,47 | 18,9 | 390.911,65 | -10,6 | -290.686,03 |
| 2024 8 | 2.754.474,50 | -42,2 | -2.006.887,96 | 73,0 | 1.162.371,09 |
| 2024 7 | 1.592.103,41 | -30,2 | -688.271,20 | -49,1 | -1.533.086,28 |
| 2024 6 | 3.125.189,69 | -8,1 | -275.281,93 | -16,1 | -601.298,97 |
| 2024 5 | 3.726.488,66 | 65,7 | 1.478.133,42 | 17,5 | 554.426,56 |
| 2024 4 | 3.172.062,10 | -31,9 | -1.487.173,34 | 48,4 | 1.034.732,59 |
| 2024 3 | 2.137.329,51 | -15,4 | -387.602,15 | -40,4 | -1.446.114,98 |
| 2024 2 | 3.583.444,49 | 25,6 | 731.401,55 | 2,6 | 91.459,62 |
| 2024 1 | 3.491.984,87 | -19,4 | -839.775,64 | 36,5 | 933.463,44 |
| 2023 12 | 2.558.521,43 | 21,4 | 451.379,27 | -20,7 | -669.217,58 |
| 2023 11 | 3.227.739,01 | -22,9 | -956.945,89 | 54,0 | 1.131.608,81 |
| 2023 10 | 2.096.130,20 | -17,0 | -430.687,65 | 1,1 | 23.253,38 |
| 2023 9 | 2.072.876,82 | -60,4 | -3.159.015,50 | -56,5 | -2.688.485,64 |