| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 6.129.365,29 | 40,6 | 1.768.790,53 | 17,7 | 920.785,00 |
| 2024 9 | 5.208.580,29 | 26,2 | 1.082.614,84 | 35,6 | 1.367.152,80 |
| 2024 8 | 3.841.427,49 | -17,0 | -783.820,21 | -21,5 | -1.052.247,67 |
| 2024 7 | 4.893.675,16 | 37,5 | 1.334.453,53 | -7,5 | -397.279,90 |
| 2024 6 | 5.290.955,06 | 12,6 | 592.144,97 | 12,0 | 567.720,48 |
| 2024 5 | 4.723.234,58 | -29,2 | -1.952.069,68 | -22,4 | -1.360.070,10 |
| 2024 4 | 6.083.304,68 | 23,0 | 1.137.304,92 | 34,6 | 1.562.152,47 |
| 2024 3 | 4.521.152,21 | -7,0 | -338.855,19 | -12,1 | -622.653,51 |
| 2024 2 | 5.143.805,72 | 31,4 | 1.230.307,44 | 116,5 | 2.768.010,13 |
| 2024 1 | 2.375.795,59 | 15,6 | 320.268,78 | -58,3 | -3.315.891,07 |
| 2023 12 | 5.691.686,66 | 32,8 | 1.405.250,19 | 45,4 | 1.777.804,17 |
| 2023 11 | 3.913.882,49 | 29,1 | 882.914,63 | -10,2 | -446.692,27 |
| 2023 10 | 4.360.574,76 | 14,7 | 558.308,72 | 5,7 | 234.609,31 |
| 2023 9 | 4.125.965,45 | 57,3 | 1.503.512,25 | -10,8 | -499.282,25 |