| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 11.034.938,54 | -63,5 | -19.206.458,63 | 15,1 | 1.449.034,84 |
| 2024 9 | 9.585.903,70 | -74,3 | -27.690.881,90 | -7,7 | -803.285,42 |
| 2024 8 | 10.389.189,12 | 19,0 | 1.659.444,92 | 3,7 | 366.882,83 |
| 2024 7 | 10.022.306,29 | 8,2 | 755.862,44 | -20,7 | -2.613.022,40 |
| 2024 6 | 12.635.328,69 | 63,5 | 4.906.613,09 | -51,2 | -13.269.614,79 |
| 2024 5 | 25.904.943,48 | 44,2 | 7.945.864,93 | 38,1 | 7.149.531,67 |
| 2024 4 | 18.755.411,81 | -58,3 | -26.206.255,53 | 121,2 | 10.275.852,84 |
| 2024 3 | 8.479.558,97 | -52,3 | -9.288.825,80 | -85,6 | -50.290.323,32 |
| 2024 2 | 58.769.882,29 | 230,4 | 40.983.459,64 | 742,4 | 51.793.529,77 |
| 2024 1 | 6.976.352,52 | -39,0 | -4.456.269,98 | -87,8 | -50.235.488,30 |
| 2023 12 | 57.211.840,82 | 296,2 | 42.772.978,93 | 47,5 | 18.411.270,62 |
| 2023 11 | 38.800.570,20 | 226,1 | 26.900.957,63 | 28,3 | 8.559.173,03 |
| 2023 10 | 30.241.397,17 | -55,4 | -37.526.479,75 | -18,9 | -7.035.388,43 |
| 2023 9 | 37.276.785,60 | 58,0 | 13.688.478,31 | 327,0 | 28.547.041,40 |