| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 19.106.223,02 | -9,6 | -2.029.897,25 | 5,9 | 1.058.757,07 |
| 2024 9 | 18.047.465,95 | -5,8 | -1.104.636,80 | 9,3 | 1.527.857,40 |
| 2024 8 | 16.519.608,55 | -8,2 | -1.467.267,08 | -29,1 | -6.780.029,88 |
| 2024 7 | 23.299.638,43 | 4,6 | 1.016.411,54 | 11,9 | 2.486.026,15 |
| 2024 6 | 20.813.612,28 | -15,0 | -3.683.402,59 | -15,4 | -3.778.345,31 |
| 2024 5 | 24.591.957,59 | -5,4 | -1.395.627,03 | 9,4 | 2.114.234,29 |
| 2024 4 | 22.477.723,30 | 4,3 | 916.623,13 | 5,3 | 1.133.242,38 |
| 2024 3 | 21.344.480,92 | -15,7 | -3.986.527,73 | 0,2 | 34.928,93 |
| 2024 2 | 21.309.551,99 | 3,2 | 664.672,76 | 7,5 | 1.488.327,65 |
| 2024 1 | 19.821.224,34 | 2,7 | 511.332,20 | -1,4 | -287.213,01 |
| 2023 12 | 20.108.437,35 | 1,7 | 339.054,85 | -3,8 | -801.424,37 |
| 2023 11 | 20.909.861,72 | -11,0 | -2.594.871,45 | -1,1 | -226.258,55 |
| 2023 10 | 21.136.120,27 | -3,2 | -691.282,35 | 10,4 | 1.984.017,52 |
| 2023 9 | 19.152.102,75 | -4,5 | -906.022,06 | 6,5 | 1.165.227,12 |