| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 10.220.819,45 | 5,6 | 544.963,67 | 18,3 | 1.579.621,51 |
| 2024 9 | 8.641.197,94 | 8,6 | 683.852,04 | 21,9 | 1.549.524,97 |
| 2024 8 | 7.091.672,97 | -24,1 | -2.251.266,17 | -49,2 | -6.872.634,27 |
| 2024 7 | 13.964.307,24 | 128,0 | 7.839.169,05 | 48,6 | 4.563.642,02 |
| 2024 6 | 9.400.665,22 | -18,6 | -2.148.311,54 | -13,3 | -1.437.671,42 |
| 2024 5 | 10.838.336,64 | -4,0 | -446.551,74 | 2,7 | 285.139,95 |
| 2024 4 | 10.553.196,69 | 14,1 | 1.306.974,19 | 17,0 | 1.532.441,14 |
| 2024 3 | 9.020.755,55 | -26,0 | -3.169.447,48 | -4,3 | -403.868,95 |
| 2024 2 | 9.424.624,50 | -23,9 | -2.958.010,55 | 85,7 | 4.349.159,07 |
| 2024 1 | 5.075.465,43 | -66,2 | -9.928.166,91 | -39,4 | -3.302.595,77 |
| 2023 12 | 8.378.061,20 | -52,9 | -9.393.397,49 | -24,9 | -2.780.654,34 |
| 2023 11 | 11.158.715,54 | -57,2 | -14.912.073,02 | 15,3 | 1.482.859,76 |
| 2023 10 | 9.675.855,78 | -57,9 | -13.323.869,26 | 21,6 | 1.718.509,88 |
| 2023 9 | 7.957.345,90 | -67,9 | -16.863.883,25 | -14,8 | -1.385.593,24 |