| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 8.405.113,50 | -15,0 | -1.483.397,30 | 61,3 | 3.195.151,87 |
| 2024 9 | 5.209.961,63 | -18,1 | -1.148.894,85 | -12,3 | -730.009,45 |
| 2024 8 | 5.939.971,08 | -19,6 | -1.446.625,43 | 72,7 | 2.500.880,32 |
| 2024 7 | 3.439.090,76 | -39,6 | -2.251.771,55 | -45,9 | -2.913.878,56 |
| 2024 6 | 6.352.969,32 | -14,6 | -1.089.510,69 | -12,0 | -867.228,04 |
| 2024 5 | 7.220.197,36 | -30,1 | -3.108.532,85 | 1,3 | 89.292,39 |
| 2024 4 | 7.130.904,97 | -16,2 | -1.375.363,91 | -17,6 | -1.518.169,03 |
| 2024 3 | 8.649.074,00 | -41,6 | -6.154.091,91 | 40,4 | 2.487.495,85 |
| 2024 2 | 6.161.578,15 | -24,9 | -2.045.931,20 | -27,3 | -2.317.457,85 |
| 2024 1 | 8.479.036,00 | -11,0 | -1.051.336,95 | 23,2 | 1.594.738,61 |
| 2023 12 | 6.884.297,39 | 16,4 | 970.546,91 | -24,8 | -2.267.564,81 |
| 2023 11 | 9.151.862,20 | 10,6 | 877.773,43 | -7,5 | -736.648,60 |
| 2023 10 | 9.888.510,80 | -0,9 | -89.286,89 | 55,5 | 3.529.654,32 |
| 2023 9 | 6.358.856,48 | -25,4 | -2.169.690,19 | -13,9 | -1.027.740,03 |