| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 15.083.640,59 | 33,8 | 3.811.818,38 | -38,7 | -9.521.709,64 |
| 2024 9 | 24.605.350,23 | 82,0 | 11.083.581,14 | 35,9 | 6.500.285,73 |
| 2024 8 | 18.105.064,50 | 72,8 | 7.629.114,54 | -16,7 | -3.634.033,01 |
| 2024 7 | 21.739.097,51 | 139,6 | 12.666.263,22 | 13,4 | 2.575.551,20 |
| 2024 6 | 19.163.546,31 | 206,9 | 12.919.925,83 | -14,1 | -3.134.351,72 |
| 2024 5 | 22.297.898,03 | 93,6 | 10.781.401,39 | -1,5 | -335.888,99 |
| 2024 4 | 22.633.787,02 | 184,7 | 14.683.198,88 | 48,1 | 7.348.624,76 |
| 2024 3 | 15.285.162,26 | 51,7 | 5.207.551,17 | -26,2 | -5.426.429,00 |
| 2024 2 | 20.711.591,26 | 240,4 | 14.627.867,16 | 97,7 | 10.234.724,47 |
| 2024 1 | 10.476.866,79 | 15,0 | 1.367.783,08 | -13,0 | -1.566.449,72 |
| 2023 12 | 12.043.316,51 | 52,2 | 4.130.695,95 | -13,6 | -1.900.012,32 |
| 2023 11 | 13.943.328,83 | 49,7 | 4.629.355,16 | 23,7 | 2.671.506,62 |
| 2023 10 | 11.271.822,21 | -10,4 | -1.310.908,65 | -16,6 | -2.249.946,88 |
| 2023 9 | 13.521.769,09 | 30,0 | 3.118.112,63 | 29,1 | 3.045.819,13 |