| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.362.818,73 | -13,7 | -532.783,32 | 483,5 | 4.239.811,73 |
| 2024 9 | -876.993,00 | -171,4 | -2.106.172,99 | -123,8 | -4.563.656,45 |
| 2024 8 | 3.686.663,45 | 99,5 | 1.838.322,97 | 2.062,2 | 3.516.160,82 |
| 2024 7 | 170.502,63 | -95,9 | -3.988.799,85 | -93,1 | -2.312.412,00 |
| 2024 6 | 2.482.914,63 | -15,2 | -443.775,33 | -16,0 | -474.345,95 |
| 2024 5 | 2.957.260,58 | -9,3 | -304.825,83 | 40,3 | 849.438,42 |
| 2024 4 | 2.107.822,16 | -8,6 | -198.636,09 | -28,3 | -832.711,56 |
| 2024 3 | 2.940.533,72 | -45,8 | -2.489.132,86 | -15,9 | -555.377,00 |
| 2024 2 | 3.495.910,72 | 137,0 | 2.020.897,78 | -4,1 | -149.891,38 |
| 2024 1 | 3.645.802,10 | 99,1 | 1.814.321,56 | 8,9 | 297.189,35 |
| 2023 12 | 3.348.612,75 | -38,2 | -2.069.865,09 | 31,4 | 799.844,64 |
| 2023 11 | 2.548.768,11 | 68,1 | 1.032.403,12 | -34,6 | -1.346.833,94 |
| 2023 10 | 3.895.602,05 | 122,6 | 2.145.164,64 | 216,9 | 2.666.422,06 |
| 2023 9 | 1.229.179,99 | -63,1 | -2.102.975,31 | -33,5 | -619.160,49 |