| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 4.993.070,49 | 205,1 | 3.356.437,31 | 48,3 | 1.626.672,80 |
| 2024 9 | 3.366.397,69 | 116,8 | 1.813.413,54 | -5,0 | -177.849,53 |
| 2024 8 | 3.544.247,22 | -6,5 | -245.143,09 | 35,7 | 931.538,40 |
| 2024 7 | 2.612.708,82 | -42,1 | -1.898.769,79 | 35,2 | 680.454,84 |
| 2024 6 | 1.932.253,98 | -19,0 | -453.291,60 | -4,3 | -87.390,73 |
| 2024 5 | 2.019.644,71 | -7,6 | -167.121,60 | 27,7 | 438.433,02 |
| 2024 4 | 1.581.211,69 | -14,1 | -260.190,32 | -11,8 | -210.530,01 |
| 2024 3 | 1.791.741,70 | -25,4 | -609.415,93 | 9,2 | 151.471,91 |
| 2024 2 | 1.640.269,79 | -30,1 | -707.631,76 | -14,1 | -269.472,35 |
| 2024 1 | 1.909.742,14 | -13,0 | -285.982,26 | 38,8 | 533.816,35 |
| 2023 12 | 1.375.925,79 | -35,8 | -768.133,29 | -12,6 | -197.460,41 |
| 2023 11 | 1.573.386,20 | -46,3 | -1.355.515,98 | -3,9 | -63.246,98 |
| 2023 10 | 1.636.633,18 | -41,6 | -1.165.626,71 | 5,4 | 83.649,03 |
| 2023 9 | 1.552.984,15 | -11,2 | -196.678,88 | -59,0 | -2.236.406,16 |