| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 13.454.525,10 | 12,6 | 1.504.504,76 | 6,3 | 794.362,73 |
| 2024 9 | 12.660.162,37 | 8,3 | 968.724,70 | 20,2 | 2.124.453,96 |
| 2024 8 | 10.535.708,41 | 0,7 | 71.922,31 | 9,6 | 925.526,64 |
| 2024 7 | 9.610.181,77 | -35,1 | -5.197.341,47 | -20,2 | -2.426.354,60 |
| 2024 6 | 12.036.536,37 | -18,2 | -2.675.242,69 | 2,3 | 275.514,75 |
| 2024 5 | 11.761.021,62 | -14,1 | -1.925.575,46 | 1,0 | 113.502,57 |
| 2024 4 | 11.647.519,05 | -6,9 | -865.593,73 | 7,6 | 824.924,92 |
| 2024 3 | 10.822.594,13 | -27,5 | -4.113.027,94 | -0,5 | -48.757,78 |
| 2024 2 | 10.871.351,91 | -19,3 | -2.607.411,61 | 1,5 | 161.580,25 |
| 2024 1 | 10.709.771,66 | -17,3 | -2.239.521,39 | 32,5 | 2.624.349,26 |
| 2023 12 | 8.085.422,40 | -16,0 | -1.534.095,76 | -39,5 | -5.276.843,52 |
| 2023 11 | 13.362.265,92 | -2,7 | -368.954,00 | 11,8 | 1.412.245,58 |
| 2023 10 | 11.950.020,34 | -13,5 | -1.868.198,48 | 2,2 | 258.582,67 |
| 2023 9 | 11.691.437,67 | -13,4 | -1.808.842,93 | 11,7 | 1.227.651,57 |