| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 4.384.480,32 | -39,4 | -2.847.910,67 | 8,7 | 349.535,69 |
| 2024 9 | 4.034.944,63 | -45,2 | -3.329.948,34 | 33,4 | 1.010.448,37 |
| 2024 8 | 3.024.496,26 | 2,5 | 74.562,62 | -45,4 | -2.509.727,49 |
| 2024 7 | 5.534.223,75 | 26,6 | 1.163.425,01 | 11,1 | 554.544,77 |
| 2024 6 | 4.979.678,98 | 45,8 | 1.563.941,96 | 13,3 | 584.572,27 |
| 2024 5 | 4.395.106,71 | 37,8 | 1.204.700,31 | 0,0 | -899,33 |
| 2024 4 | 4.396.006,04 | 58,8 | 1.627.448,40 | 24,3 | 859.102,10 |
| 2024 3 | 3.536.903,94 | 6,7 | 220.426,36 | 2,0 | 69.355,54 |
| 2024 2 | 3.467.548,40 | 11,3 | 352.625,76 | -7,1 | -266.667,00 |
| 2024 1 | 3.734.215,40 | 30,3 | 868.564,13 | -22,0 | -1.051.907,12 |
| 2023 12 | 4.786.122,52 | 39,7 | 1.359.222,22 | 22,9 | 891.566,57 |
| 2023 11 | 3.894.555,95 | -19,3 | -932.562,41 | -46,2 | -3.337.835,04 |
| 2023 10 | 7.232.390,99 | 66,0 | 2.874.367,38 | -1,8 | -132.501,98 |
| 2023 9 | 7.364.892,97 | 100,3 | 3.687.599,11 | 149,7 | 4.414.959,33 |