| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.312.844,19 | -93,9 | -35.425.462,75 | 53,5 | 806.375,86 |
| 2024 9 | 1.506.468,33 | 88,2 | 705.831,02 | 11,6 | 155.982,29 |
| 2024 8 | 1.350.486,04 | 47,2 | 433.005,46 | -25,6 | -463.914,08 |
| 2024 7 | 1.814.400,12 | 21,3 | 318.785,05 | -17,8 | -392.751,67 |
| 2024 6 | 2.207.151,79 | 62,5 | 848.848,89 | 250,5 | 3.673.725,02 |
| 2024 5 | -1.466.573,23 | -136,2 | -5.523.784,25 | -187,0 | -3.152.495,79 |
| 2024 4 | 1.685.922,56 | 144,4 | 996.104,92 | -0,5 | -8.079,40 |
| 2024 3 | 1.694.001,96 | 325,3 | 1.295.682,16 | 37,1 | 458.462,35 |
| 2024 2 | 1.235.539,61 | 128,1 | 693.745,31 | 49,7 | 410.402,58 |
| 2024 1 | 825.137,03 | -23,3 | -250.575,28 | -3,2 | -27.107,39 |
| 2023 12 | 852.244,42 | -19,4 | -205.397,78 | -29,2 | -350.589,31 |
| 2023 11 | 1.202.833,73 | 85,1 | 553.076,59 | -96,8 | -36.535.473,21 |
| 2023 10 | 37.738.306,94 | 3.443,0 | 36.673.155,56 | 4.613,5 | 36.937.669,63 |
| 2023 9 | 800.637,31 | -20,2 | -202.547,91 | -12,7 | -116.843,27 |