| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 5.730.890,00 | -17,0 | -1.176.808,52 | -47,1 | -5.093.530,94 |
| 2024 9 | 10.824.420,94 | 11,1 | 1.079.088,57 | -14,2 | -1.791.249,02 |
| 2024 8 | 12.615.669,96 | 12,6 | 1.406.988,69 | 30,0 | 2.910.366,97 |
| 2024 7 | 9.705.302,99 | -12,5 | -1.381.114,55 | 71,3 | 4.039.067,64 |
| 2024 6 | 5.666.235,35 | -24,2 | -1.809.498,04 | 10,4 | 531.888,86 |
| 2024 5 | 5.134.346,49 | 1,3 | 64.816,07 | -32,3 | -2.453.897,14 |
| 2024 4 | 7.588.243,63 | 40,3 | 2.177.882,72 | -31,0 | -3.411.813,52 |
| 2024 3 | 11.000.057,15 | -13,8 | -1.753.327,83 | -4,2 | -481.574,54 |
| 2024 2 | 11.481.631,69 | -2,4 | -275.918,49 | 2,5 | 275.318,26 |
| 2024 1 | 11.206.313,43 | -11,2 | -1.409.054,94 | 95,0 | 5.460.719,45 |
| 2023 12 | 5.745.593,98 | -4,8 | -291.964,05 | 27,7 | 1.246.397,58 |
| 2023 11 | 4.499.196,40 | -18,3 | -1.009.586,48 | -34,9 | -2.408.502,12 |
| 2023 10 | 6.907.698,52 | -13,6 | -1.089.222,43 | -29,1 | -2.837.633,85 |
| 2023 9 | 9.745.332,37 | -19,2 | -2.317.578,84 | -13,1 | -1.463.348,90 |