| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.247.304,60 | 19,6 | 368.048,05 | 15,4 | 300.140,69 |
| 2024 9 | 1.947.163,91 | -18,8 | -451.791,89 | -24,5 | -633.369,99 |
| 2024 8 | 2.580.533,90 | 25,1 | 517.355,94 | 37,7 | 706.136,52 |
| 2024 7 | 1.874.397,38 | 1,7 | 31.783,47 | 11,2 | 188.760,33 |
| 2024 6 | 1.685.637,05 | 12,8 | 191.482,56 | -25,3 | -569.871,29 |
| 2024 5 | 2.255.508,34 | 19,7 | 370.365,12 | -25,9 | -788.771,08 |
| 2024 4 | 3.044.279,42 | -34,1 | -1.574.522,85 | 47,7 | 983.369,75 |
| 2024 3 | 2.060.909,67 | -22,3 | -592.171,28 | 17,0 | 298.806,69 |
| 2024 2 | 1.762.102,98 | 5,0 | 84.488,65 | -18,3 | -394.432,91 |
| 2024 1 | 2.156.535,89 | 17,2 | 316.802,96 | -18,9 | -502.897,62 |
| 2023 12 | 2.659.433,51 | 20,3 | 447.816,92 | -29,3 | -1.099.450,39 |
| 2023 11 | 3.758.883,90 | 75,3 | 1.614.416,21 | 100,0 | 1.879.627,35 |
| 2023 10 | 1.879.256,55 | -10,4 | -218.743,65 | -21,7 | -519.699,25 |
| 2023 9 | 2.398.955,80 | 9,9 | 216.601,16 | 16,3 | 335.777,84 |