| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 22.866.837,80 | 8,2 | 1.740.769,78 | 8,1 | 1.718.514,15 |
| 2024 9 | 21.148.323,65 | 14,3 | 2.645.605,83 | -13,9 | -3.425.414,77 |
| 2024 8 | 24.573.738,42 | 27,2 | 5.247.387,84 | 14,1 | 3.027.483,89 |
| 2024 7 | 21.546.254,53 | 11,4 | 2.200.242,30 | 9,8 | 1.924.840,93 |
| 2024 6 | 19.621.413,60 | -18,7 | -4.498.452,87 | -12,0 | -2.675.261,82 |
| 2024 5 | 22.296.675,42 | 22,7 | 4.131.048,78 | -0,1 | -23.234,34 |
| 2024 4 | 22.319.909,76 | 12,6 | 2.497.692,34 | 31,7 | 5.366.657,57 |
| 2024 3 | 16.953.252,19 | -15,8 | -3.174.835,44 | 6,0 | 958.695,65 |
| 2024 2 | 15.994.556,54 | -10,3 | -1.833.991,27 | 9,7 | 1.415.646,41 |
| 2024 1 | 14.578.910,13 | -26,5 | -5.245.402,96 | 11,0 | 1.447.365,25 |
| 2023 12 | 13.131.544,88 | -25,8 | -4.572.638,86 | -21,3 | -3.561.743,26 |
| 2023 11 | 16.693.288,14 | -25,3 | -5.658.528,45 | -21,0 | -4.432.779,88 |
| 2023 10 | 21.126.068,02 | -8,8 | -2.028.043,15 | 14,2 | 2.623.350,20 |
| 2023 9 | 18.502.717,82 | -23,7 | -5.736.635,68 | -4,3 | -823.632,76 |