| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.604.702,14 | 29,9 | 369.457,47 | -30,3 | -698.603,46 |
| 2024 9 | 2.303.305,60 | 64,7 | 904.666,49 | -50,4 | -2.339.642,79 |
| 2024 8 | 4.642.948,39 | 297,9 | 3.476.000,34 | 36,5 | 1.241.820,07 |
| 2024 7 | 3.401.128,32 | 117,3 | 1.835.619,41 | 7,0 | 222.255,73 |
| 2024 6 | 3.178.872,59 | 179,9 | 2.043.126,72 | 20,2 | 534.203,21 |
| 2024 5 | 2.644.669,38 | 43,8 | 805.880,88 | -37,0 | -1.553.581,33 |
| 2024 4 | 4.198.250,71 | 181,1 | 2.704.934,11 | 57,4 | 1.530.092,95 |
| 2024 3 | 2.668.157,76 | 44,3 | 819.531,31 | -39,5 | -1.744.602,16 |
| 2024 2 | 4.412.759,92 | 99,1 | 2.196.082,81 | 242,3 | 3.123.629,05 |
| 2024 1 | 1.289.130,87 | -24,6 | -421.054,67 | -40,0 | -858.548,53 |
| 2023 12 | 2.147.679,40 | -7,4 | -171.781,76 | -11,0 | -264.513,52 |
| 2023 11 | 2.412.192,92 | 18,8 | 380.980,05 | 95,3 | 1.176.948,25 |
| 2023 10 | 1.235.244,67 | -26,1 | -437.183,76 | -11,7 | -163.394,44 |
| 2023 9 | 1.398.639,11 | -42,0 | -1.013.800,98 | 19,9 | 231.691,06 |