| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.983.688,78 | -15,6 | -551.730,17 | 2,6 | 75.944,47 |
| 2024 9 | 2.907.744,31 | -14,8 | -505.543,21 | -10,4 | -335.887,54 |
| 2024 8 | 3.243.631,85 | -36,2 | -1.840.246,05 | -22,9 | -964.233,87 |
| 2024 7 | 4.207.865,72 | -10,7 | -504.855,81 | -14,8 | -731.268,83 |
| 2024 6 | 4.939.134,55 | 15,3 | 656.126,92 | 8,3 | 377.537,59 |
| 2024 5 | 4.561.596,96 | -33,6 | -2.310.002,93 | 2,2 | 98.060,57 |
| 2024 4 | 4.463.536,39 | -12,6 | -645.729,90 | 25,3 | 900.260,69 |
| 2024 3 | 3.563.275,70 | -16,3 | -693.522,23 | 17,6 | 532.436,23 |
| 2024 2 | 3.030.839,47 | -14,9 | -529.274,60 | 6,4 | 181.488,02 |
| 2024 1 | 2.849.351,45 | 2,7 | 75.138,90 | 32,0 | 690.913,02 |
| 2023 12 | 2.158.438,43 | -19,5 | -522.393,79 | -35,7 | -1.198.264,49 |
| 2023 11 | 3.356.702,92 | -3,0 | -102.425,29 | -5,1 | -178.716,03 |
| 2023 10 | 3.535.418,95 | 32,4 | 864.734,36 | 3,6 | 122.131,43 |
| 2023 9 | 3.413.287,52 | 35,3 | 891.059,29 | -32,9 | -1.670.590,38 |