| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 5.819.989,46 | 33,5 | 1.460.830,92 | -7,7 | -487.506,91 |
| 2024 9 | 6.307.496,37 | 61,8 | 2.408.119,22 | 28,8 | 1.410.003,46 |
| 2024 8 | 4.897.492,91 | 26,0 | 1.011.805,92 | -17,0 | -1.003.541,27 |
| 2024 7 | 5.901.034,18 | 72,3 | 2.475.594,91 | -8,8 | -572.545,48 |
| 2024 6 | 6.473.579,66 | 14,5 | 821.794,35 | 17,6 | 967.297,36 |
| 2024 5 | 5.506.282,30 | 19,0 | 879.513,16 | 11,1 | 548.023,06 |
| 2024 4 | 4.958.259,24 | 66,9 | 1.986.693,19 | 5,4 | 255.876,98 |
| 2024 3 | 4.702.382,26 | -11,3 | -596.907,42 | -2,6 | -127.100,65 |
| 2024 2 | 4.829.482,91 | 22,5 | 886.292,94 | 13,1 | 560.091,71 |
| 2024 1 | 4.269.391,20 | 22,7 | 789.990,55 | 45,1 | 1.327.051,98 |
| 2023 12 | 2.942.339,22 | -30,6 | -1.295.924,40 | -32,8 | -1.433.226,62 |
| 2023 11 | 4.375.565,84 | 7,5 | 305.229,46 | 0,4 | 16.407,30 |
| 2023 10 | 4.359.158,54 | 14,6 | 555.178,58 | 11,8 | 459.781,39 |
| 2023 9 | 3.899.377,15 | -42,0 | -2.826.709,58 | 0,4 | 13.690,16 |