| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 8.754.994,07 | -71,8 | -22.259.782,86 | 28,5 | 1.939.819,24 |
| 2024 9 | 6.815.174,83 | -82,0 | -31.047.385,94 | 36,4 | 1.820.105,41 |
| 2024 8 | 4.995.069,42 | -76,5 | -16.244.722,87 | -40,0 | -3.325.051,26 |
| 2024 7 | 8.320.120,68 | -46,3 | -7.171.348,88 | 5,9 | 463.012,83 |
| 2024 6 | 7.857.107,85 | -51,6 | -8.364.944,12 | -37,1 | -4.639.413,36 |
| 2024 5 | 12.496.521,21 | -10,1 | -1.401.961,95 | -23,5 | -3.834.269,59 |
| 2024 4 | 16.330.790,80 | -16,2 | -3.154.294,39 | -25,1 | -5.474.488,89 |
| 2024 3 | 21.805.279,69 | 35,5 | 5.712.849,58 | 23,6 | 4.157.577,46 |
| 2024 2 | 17.647.702,23 | 4,5 | 752.766,39 | 49,3 | 5.828.828,89 |
| 2024 1 | 11.818.873,34 | -22,1 | -3.349.058,96 | -53,9 | -13.814.753,08 |
| 2023 12 | 25.633.626,42 | 44,1 | 7.840.494,45 | 7,8 | 1.860.483,34 |
| 2023 11 | 23.773.143,08 | 49,5 | 7.868.733,29 | -23,4 | -7.241.633,85 |
| 2023 10 | 31.014.776,93 | 67,1 | 12.453.130,71 | -18,1 | -6.847.783,84 |
| 2023 9 | 37.862.560,77 | 148,4 | 22.618.083,86 | 78,3 | 16.622.768,48 |