| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 5.946.964,12 | 1,7 | 99.939,73 | -21,0 | -1.578.410,86 |
| 2024 9 | 7.525.374,98 | 78,3 | 3.305.489,26 | 59,4 | 2.805.200,03 |
| 2024 8 | 4.720.174,95 | 29,8 | 1.084.777,95 | -49,8 | -4.676.403,29 |
| 2024 7 | 9.396.578,24 | 28,0 | 2.053.103,32 | 51,1 | 3.176.207,00 |
| 2024 6 | 6.220.371,24 | 3.569,1 | 6.050.835,59 | -15,2 | -1.112.299,33 |
| 2024 5 | 7.332.670,57 | 42,7 | 2.195.300,85 | -45,5 | -6.124.234,80 |
| 2024 4 | 13.456.905,37 | 33,0 | 3.341.524,67 | 174,7 | 8.557.582,73 |
| 2024 3 | 4.899.322,64 | 1.643,1 | 4.618.247,81 | 1.538,7 | 4.600.345,70 |
| 2024 2 | 298.976,94 | -96,1 | -7.420.044,99 | -93,6 | -4.371.863,55 |
| 2024 1 | 4.670.840,49 | 2.519,4 | 4.492.525,68 | 77,6 | 2.041.348,42 |
| 2023 12 | 2.629.492,07 | -44,9 | -2.143.090,19 | -55,3 | -3.249.820,78 |
| 2023 11 | 5.879.312,85 | 284,3 | 4.349.569,06 | 0,6 | 32.288,46 |
| 2023 10 | 5.847.024,39 | 219,2 | 4.015.302,00 | 38,6 | 1.627.138,67 |
| 2023 9 | 4.219.885,72 | 142,3 | 2.478.139,09 | 16,1 | 584.488,72 |