| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.910.697,27 | -33,7 | -1.480.111,46 | 329,6 | 2.233.129,79 |
| 2024 9 | 677.567,48 | -44,9 | -551.281,77 | -70,1 | -1.584.985,57 |
| 2024 8 | 2.262.553,05 | 14,6 | 288.789,12 | -12,8 | -333.173,92 |
| 2024 7 | 2.595.726,97 | 50,5 | 871.029,44 | 5,6 | 137.447,40 |
| 2024 6 | 2.458.279,57 | 9,6 | 215.590,05 | 39,0 | 689.465,18 |
| 2024 5 | 1.768.814,39 | -19,5 | -427.732,90 | -43,4 | -1.353.768,72 |
| 2024 4 | 3.122.583,11 | 9,0 | 258.791,06 | -4,2 | -137.595,06 |
| 2024 3 | 3.260.178,17 | 141,8 | 1.911.850,68 | 157,9 | 1.996.099,76 |
| 2024 2 | 1.264.078,41 | -36,8 | -734.582,85 | -52,1 | -1.373.772,30 |
| 2024 1 | 2.637.850,71 | 35,7 | 693.520,12 | 3,1 | 79.567,82 |
| 2023 12 | 2.558.282,89 | -14,8 | -445.863,46 | 50,2 | 854.816,60 |
| 2023 11 | 1.703.466,29 | -16,8 | -344.312,52 | -61,2 | -2.687.342,44 |
| 2023 10 | 4.390.808,73 | 48,4 | 1.431.455,02 | 257,3 | 3.161.959,48 |
| 2023 9 | 1.228.849,25 | -76,5 | -3.994.716,49 | -37,7 | -744.914,68 |