| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.574.424,27 | 88,4 | 1.676.832,13 | 200,2 | 2.383.589,49 |
| 2024 9 | 1.190.834,78 | -71,0 | -2.912.024,29 | -27,3 | -448.049,16 |
| 2024 8 | 1.638.883,94 | -59,8 | -2.434.295,20 | -71,7 | -4.160.710,23 |
| 2024 7 | 5.799.594,17 | 64,7 | 2.277.325,66 | 371,8 | 4.570.419,84 |
| 2024 6 | 1.229.174,33 | -30,9 | -550.750,56 | -33,5 | -619.249,71 |
| 2024 5 | 1.848.424,04 | 171,2 | 1.166.751,58 | 117,4 | 998.209,83 |
| 2024 4 | 850.214,21 | -49,5 | -834.511,47 | -74,4 | -2.464.083,43 |
| 2024 3 | 3.314.297,64 | 171,3 | 2.092.708,07 | 329,9 | 2.543.384,88 |
| 2024 2 | 770.912,76 | -90,8 | -7.562.765,19 | -32,7 | -375.286,95 |
| 2024 1 | 1.146.199,71 | -44,3 | -911.081,92 | -67,4 | -2.373.613,34 |
| 2023 12 | 3.519.813,05 | 3,1 | 105.064,61 | 11,7 | 367.759,35 |
| 2023 11 | 3.152.053,70 | 128,4 | 14.234.127,24 | 66,1 | 1.254.461,56 |
| 2023 10 | 1.897.592,14 | 124,3 | 9.705.998,50 | -53,8 | -2.205.266,93 |
| 2023 9 | 4.102.859,07 | 149,5 | 2.458.322,63 | 0,7 | 29.679,93 |