| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 10.139.978,26 | -5,7 | -613.411,18 | 5,0 | 483.315,54 |
| 2024 9 | 9.656.662,72 | -17,8 | -2.088.939,24 | 100,8 | 4.848.135,77 |
| 2024 8 | 4.808.526,95 | -26,3 | -1.713.129,44 | -51,1 | -5.031.251,43 |
| 2024 7 | 9.839.778,38 | -5,2 | -543.843,80 | -16,9 | -2.005.553,61 |
| 2024 6 | 11.845.331,99 | -10,7 | -1.414.673,94 | 14,1 | 1.467.397,06 |
| 2024 5 | 10.377.934,93 | -7,9 | -895.183,69 | 15,7 | 1.406.245,41 |
| 2024 4 | 8.971.689,52 | -24,4 | -2.900.828,30 | -29,8 | -3.801.401,76 |
| 2024 3 | 12.773.091,28 | 27,7 | 2.770.250,42 | 16,1 | 1.771.261,85 |
| 2024 2 | 11.001.829,43 | 24,4 | 2.156.249,12 | 36,2 | 2.922.013,46 |
| 2024 1 | 8.079.815,97 | -16,0 | -1.535.153,34 | -17,9 | -1.755.462,78 |
| 2023 12 | 9.835.278,75 | -0,8 | -78.732,15 | -7,7 | -823.274,55 |
| 2023 11 | 10.658.553,30 | -16,6 | -2.119.170,73 | -0,9 | -94.836,14 |
| 2023 10 | 10.753.389,44 | 18,6 | 1.687.165,75 | -8,5 | -992.212,52 |
| 2023 9 | 11.745.601,96 | -5,7 | -713.402,02 | 80,1 | 5.223.945,57 |