| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 6.074.673,00 | 74,5 | 2.592.491,83 | -37,5 | -3.639.899,22 |
| 2024 9 | 9.714.572,22 | 51,8 | 3.314.779,38 | 66,0 | 3.861.913,17 |
| 2024 8 | 5.852.659,05 | 4,5 | 253.297,91 | 9,7 | 517.491,44 |
| 2024 7 | 5.335.167,61 | -27,2 | -1.993.045,48 | 36,4 | 1.422.988,22 |
| 2024 6 | 3.912.179,39 | 98,5 | 1.941.593,14 | -38,9 | -2.495.062,25 |
| 2024 5 | 6.407.241,64 | 97,9 | 3.170.202,56 | 38,1 | 1.768.621,82 |
| 2024 4 | 4.638.619,82 | 57,5 | 1.692.780,93 | -33,3 | -2.310.577,62 |
| 2024 3 | 6.949.197,44 | 69,0 | 2.836.479,39 | 46,3 | 2.199.203,39 |
| 2024 2 | 4.749.994,05 | 59,0 | 1.763.236,37 | 13,4 | 559.916,91 |
| 2024 1 | 4.190.077,14 | -49,5 | -4.111.683,71 | 142,3 | 2.460.535,00 |
| 2023 12 | 1.729.542,14 | -52,3 | -1.893.464,06 | -49,0 | -1.659.669,05 |
| 2023 11 | 3.389.211,19 | -0,3 | -8.363,86 | -2,7 | -92.969,98 |
| 2023 10 | 3.482.181,17 | 112,1 | 1.840.734,39 | -45,6 | -2.917.611,67 |
| 2023 9 | 6.399.792,84 | 47,7 | 2.066.609,39 | 14,3 | 800.431,70 |