| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 8.218.206,46 | -0,2 | -15.364,16 | -20,5 | -2.113.079,36 |
| 2024 9 | 10.331.285,82 | 51,3 | 3.501.041,91 | 21,8 | 1.849.172,01 |
| 2024 8 | 8.482.113,81 | 53,2 | 2.945.835,97 | 1,0 | 81.591,60 |
| 2024 7 | 8.400.522,21 | 2,7 | 223.825,69 | -42,2 | -6.142.307,07 |
| 2024 6 | 14.542.829,28 | 35,3 | 3.790.840,81 | 125,5 | 8.092.693,60 |
| 2024 5 | 6.450.135,68 | 2,9 | 181.908,32 | -34,4 | -3.383.734,06 |
| 2024 4 | 9.833.869,74 | 12,8 | 1.116.551,84 | 6,3 | 584.999,44 |
| 2024 3 | 9.248.870,30 | 19,8 | 1.528.860,40 | 12,7 | 1.041.511,12 |
| 2024 2 | 8.207.359,18 | 23,7 | 1.574.218,53 | 14,4 | 1.029.695,63 |
| 2024 1 | 7.177.663,55 | 12,0 | 771.568,66 | -11,1 | -899.566,87 |
| 2023 12 | 8.077.230,42 | 3,8 | 296.955,15 | -29,9 | -3.438.755,32 |
| 2023 11 | 11.515.985,74 | 8,2 | 871.309,29 | 39,9 | 3.282.415,12 |
| 2023 10 | 8.233.570,62 | -17,0 | -1.689.914,19 | 20,6 | 1.403.326,71 |
| 2023 9 | 6.830.243,91 | -33,9 | -3.499.665,35 | 23,4 | 1.293.966,07 |