| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.431.818,51 | 177,9 | 7.835.380,12 | 59,6 | 1.281.313,20 |
| 2024 9 | 2.150.505,31 | -2,9 | -64.122,07 | 4.186,5 | 2.203.130,39 |
| 2024 8 | -52.625,08 | -102,5 | -2.203.534,32 | -101,5 | -3.571.142,13 |
| 2024 7 | 3.518.517,05 | -35,7 | -1.950.323,67 | 0,8 | 27.244,64 |
| 2024 6 | 3.491.272,41 | -47,8 | -3.193.437,60 | 98,2 | 1.729.565,80 |
| 2024 5 | 1.761.706,61 | -77,2 | -5.960.795,00 | -60,7 | -2.724.327,95 |
| 2024 4 | 4.486.034,56 | -38,9 | -2.860.160,51 | 9,3 | 383.324,84 |
| 2024 3 | 4.102.709,72 | -23,8 | -1.280.499,28 | 0,1 | 5.368,51 |
| 2024 2 | 4.097.341,21 | -27,9 | -1.589.017,84 | 19,9 | 680.321,87 |
| 2024 1 | 3.417.019,34 | -59,9 | -5.107.069,35 | 213,5 | 2.326.880,79 |
| 2023 12 | 1.090.138,55 | -70,6 | -2.614.810,74 | -56,5 | -1.413.004,68 |
| 2023 11 | 2.503.143,23 | -56,0 | -3.188.664,04 | 156,8 | 6.906.704,84 |
| 2023 10 | -4.403.561,61 | -164,7 | -11.205.679,74 | -298,8 | -6.618.188,99 |
| 2023 9 | 2.214.627,38 | -57,0 | -2.941.047,90 | 3,0 | 63.718,14 |