| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 16.674.869,83 | -22,3 | -4.790.499,61 | 33,6 | 4.191.701,80 |
| 2024 9 | 12.483.168,03 | -22,9 | -3.708.068,44 | 15,8 | 1.698.582,55 |
| 2024 8 | 10.784.585,48 | 9,5 | 933.467,85 | -9,8 | -1.167.899,47 |
| 2024 7 | 11.952.484,95 | -9,4 | -1.242.044,64 | -36,5 | -6.874.436,84 |
| 2024 6 | 18.826.921,79 | 25,6 | 3.835.339,20 | 17,5 | 2.804.606,12 |
| 2024 5 | 16.022.315,67 | 27,6 | 3.465.522,86 | -17,8 | -3.468.397,99 |
| 2024 4 | 19.490.713,66 | 89,1 | 9.182.857,22 | 13,5 | 2.323.917,92 |
| 2024 3 | 17.166.795,74 | 20,9 | 2.972.315,59 | -25,1 | -5.758.396,68 |
| 2024 2 | 22.925.192,42 | 95,8 | 11.218.259,33 | 29,7 | 5.247.102,48 |
| 2024 1 | 17.678.089,94 | 33,6 | 4.443.967,90 | 13,9 | 2.151.106,63 |
| 2023 12 | 15.526.983,31 | 15,9 | 2.125.500,39 | -17,3 | -3.254.530,23 |
| 2023 11 | 18.781.513,54 | -1,2 | -229.376,80 | -12,5 | -2.683.855,90 |
| 2023 10 | 21.465.369,44 | 34,5 | 5.500.461,28 | 32,6 | 5.274.132,97 |
| 2023 9 | 16.191.236,47 | 6,9 | 1.049.255,19 | 64,4 | 6.340.118,84 |