| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.196.737,74 | 20,3 | 539.141,25 | -2,3 | -73.745,98 |
| 2024 9 | 3.270.483,72 | 41,2 | 954.583,94 | 24,2 | 636.533,50 |
| 2024 8 | 2.633.950,22 | 35,5 | 689.471,32 | -19,6 | -641.212,96 |
| 2024 7 | 3.275.163,18 | 48,0 | 1.061.658,37 | 96,1 | 1.604.773,66 |
| 2024 6 | 1.670.389,52 | -22,1 | -474.659,43 | -25,2 | -563.258,40 |
| 2024 5 | 2.233.647,92 | -34,0 | -1.149.808,55 | -7,2 | -172.183,97 |
| 2024 4 | 2.405.831,89 | 60,9 | 910.638,08 | 17,9 | 365.251,64 |
| 2024 3 | 2.040.580,25 | -25,4 | -695.185,65 | -24,3 | -654.861,59 |
| 2024 2 | 2.695.441,84 | 21,7 | 480.645,47 | 14,5 | 341.626,15 |
| 2024 1 | 2.353.815,69 | 16,0 | 324.152,48 | -11,8 | -313.607,97 |
| 2023 12 | 2.667.423,66 | 80,0 | 1.185.307,10 | 67,1 | 1.071.314,06 |
| 2023 11 | 1.596.109,60 | 6,6 | 99.110,23 | -39,9 | -1.061.486,89 |
| 2023 10 | 2.657.596,49 | 43,7 | 808.015,64 | 14,8 | 341.696,71 |
| 2023 9 | 2.315.899,78 | -43,4 | -1.776.299,06 | 19,1 | 371.420,88 |