| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.268.244,35 | 31,2 | 776.943,28 | 34,5 | 837.868,50 |
| 2024 9 | 2.430.375,85 | 13,0 | 278.560,60 | 73,0 | 1.025.491,80 |
| 2024 8 | 1.404.884,05 | 14,2 | 174.138,55 | -60,2 | -2.121.565,04 |
| 2024 7 | 3.526.449,09 | 16,7 | 503.435,92 | 11,1 | 351.952,35 |
| 2024 6 | 3.174.496,74 | -25,8 | -1.105.146,96 | 18,9 | 504.346,19 |
| 2024 5 | 2.670.150,55 | -42,0 | -1.936.923,25 | -50,0 | -2.671.482,40 |
| 2024 4 | 5.341.632,95 | 49,0 | 1.756.940,90 | 92,4 | 2.565.033,60 |
| 2024 3 | 2.776.599,35 | -37,8 | -1.690.255,49 | -25,2 | -932.936,14 |
| 2024 2 | 3.709.535,49 | 34,2 | 945.788,39 | 25,5 | 753.758,62 |
| 2024 1 | 2.955.776,87 | -36,8 | -1.723.252,30 | 10,2 | 272.601,85 |
| 2023 12 | 2.683.175,02 | -75,4 | -8.243.881,12 | 7,5 | 186.728,96 |
| 2023 11 | 2.496.446,06 | -46,7 | -2.190.932,62 | 0,2 | 5.144,99 |
| 2023 10 | 2.491.301,07 | -71,4 | -6.224.465,49 | 15,8 | 339.485,82 |
| 2023 9 | 2.151.815,25 | -63,1 | -3.676.263,81 | 74,8 | 921.069,75 |