| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 6.212.218,48 | 2,9 | 175.687,52 | 25,9 | 1.276.351,86 |
| 2024 9 | 4.935.866,62 | -23,2 | -1.489.776,73 | 79,3 | 2.182.852,48 |
| 2024 8 | 2.753.014,14 | -38,1 | -1.695.171,83 | -46,2 | -2.365.674,42 |
| 2024 7 | 5.118.688,56 | -19,6 | -1.246.510,25 | -14,2 | -848.872,32 |
| 2024 6 | 5.967.560,88 | -24,8 | -1.968.555,27 | -6,8 | -437.157,09 |
| 2024 5 | 6.404.717,97 | -19,1 | -1.508.883,55 | 14,5 | 811.410,15 |
| 2024 4 | 5.593.307,82 | -3,9 | -228.857,33 | 8,3 | 427.262,98 |
| 2024 3 | 5.166.044,84 | -33,0 | -2.540.623,03 | -22,3 | -1.480.520,58 |
| 2024 2 | 6.646.565,42 | 6,4 | 396.938,01 | 19,9 | 1.102.467,69 |
| 2024 1 | 5.544.097,73 | -4,2 | -241.941,78 | -19,3 | -1.327.910,43 |
| 2023 12 | 6.872.008,16 | 31,5 | 1.646.953,97 | 15,1 | 899.960,21 |
| 2023 11 | 5.972.047,95 | -17,2 | -1.235.894,18 | -1,1 | -64.483,01 |
| 2023 10 | 6.036.530,96 | -17,9 | -1.314.760,94 | -6,1 | -389.112,39 |
| 2023 9 | 6.425.643,35 | -8,0 | -557.222,03 | 44,5 | 1.977.457,38 |