| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 5.641.193,65 | 2,7 | 148.639,93 | -8,7 | -539.758,23 |
| 2024 9 | 6.180.951,88 | 11,2 | 623.410,33 | 53,2 | 2.146.869,39 |
| 2024 8 | 4.034.082,49 | -9,3 | -415.652,02 | -31,0 | -1.812.776,33 |
| 2024 7 | 5.846.858,82 | 20,0 | 976.302,53 | -15,9 | -1.107.125,29 |
| 2024 6 | 6.953.984,11 | 31,0 | 1.643.940,30 | 3,7 | 246.758,46 |
| 2024 5 | 6.707.225,65 | 8,9 | 547.715,61 | 38,8 | 1.875.754,27 |
| 2024 4 | 4.831.471,38 | 6,5 | 293.481,52 | -3,2 | -159.715,65 |
| 2024 3 | 4.991.187,03 | -18,6 | -1.139.145,54 | -23,9 | -1.564.393,53 |
| 2024 2 | 6.555.580,56 | 44,4 | 2.014.918,77 | 22,4 | 1.198.133,29 |
| 2024 1 | 5.357.447,27 | -5,5 | -313.090,80 | 35,2 | 1.394.687,73 |
| 2023 12 | 3.962.759,54 | -27,5 | -1.506.064,25 | -34,1 | -2.047.929,70 |
| 2023 11 | 6.010.689,24 | 1,7 | 98.722,61 | 9,4 | 518.135,52 |
| 2023 10 | 5.492.553,72 | -5,2 | -300.965,60 | -1,2 | -64.987,83 |
| 2023 9 | 5.557.541,55 | -4,0 | -230.670,57 | 24,9 | 1.107.807,04 |