| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.763.960,14 | 73,7 | 1.172.337,11 | 47,3 | 887.346,07 |
| 2024 9 | 1.876.614,07 | -14,1 | -308.552,96 | 36,0 | 496.804,45 |
| 2024 8 | 1.379.809,62 | -41,1 | -962.799,53 | -55,7 | -1.731.469,93 |
| 2024 7 | 3.111.279,55 | 144,9 | 1.840.659,85 | 16,1 | 431.667,03 |
| 2024 6 | 2.679.612,52 | 6,6 | 165.893,15 | 35,0 | 694.917,33 |
| 2024 5 | 1.984.695,19 | -11,6 | -260.991,20 | 2,0 | 39.700,72 |
| 2024 4 | 1.944.994,47 | -3,1 | -61.533,86 | -13,9 | -313.657,48 |
| 2024 3 | 2.258.651,95 | 9,4 | 193.891,31 | 7,9 | 165.118,82 |
| 2024 2 | 2.093.533,13 | 43,7 | 637.047,02 | 15,8 | 285.426,85 |
| 2024 1 | 1.808.106,28 | -20,9 | -478.645,43 | -3,9 | -72.684,52 |
| 2023 12 | 1.880.790,80 | 35,4 | 491.544,45 | -35,5 | -1.036.811,96 |
| 2023 11 | 2.917.602,76 | 72,0 | 1.221.261,28 | 83,3 | 1.325.979,73 |
| 2023 10 | 1.591.623,03 | -4,6 | -76.240,44 | -27,2 | -593.544,00 |
| 2023 9 | 2.185.167,03 | -8,8 | -210.735,08 | -6,7 | -157.442,12 |