| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 5.462.779,23 | -10,8 | -663.942,52 | 63,3 | 2.117.626,64 |
| 2024 9 | 3.345.152,59 | 7,0 | 218.738,66 | 9,6 | 292.082,82 |
| 2024 8 | 3.053.069,77 | 24,0 | 591.295,85 | -4,8 | -155.109,57 |
| 2024 7 | 3.208.179,34 | -16,4 | -627.483,51 | -15,9 | -606.131,21 |
| 2024 6 | 3.814.310,55 | -5,8 | -232.559,02 | 2,4 | 89.573,44 |
| 2024 5 | 3.724.737,11 | 10,1 | 342.436,13 | 16,5 | 528.085,71 |
| 2024 4 | 3.196.651,40 | -8,2 | -285.860,43 | -30,1 | -1.373.418,75 |
| 2024 3 | 4.570.070,15 | 25,0 | 913.910,61 | -52,8 | -5.111.034,46 |
| 2024 2 | 9.681.104,61 | 268,9 | 7.056.468,14 | 214,4 | 6.602.193,49 |
| 2024 1 | 3.078.911,12 | -21,6 | -849.587,88 | -13,2 | -467.764,06 |
| 2023 12 | 3.546.675,18 | -22,9 | -1.051.138,00 | -27,9 | -1.373.684,40 |
| 2023 11 | 4.920.359,58 | 4,3 | 204.573,63 | -19,7 | -1.206.362,17 |
| 2023 10 | 6.126.721,75 | 21,8 | 1.095.262,84 | 96,0 | 3.000.307,82 |
| 2023 9 | 3.126.413,93 | -40,9 | -2.166.955,43 | 27,0 | 664.640,01 |