| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 9 | 17.080.686,88 | -21,5 | -4.678.108,66 | -3,8 | -671.837,09 |
| 2024 8 | 17.752.523,97 | -3,0 | -553.301,73 | -16,2 | -3.424.629,25 |
| 2024 7 | 21.177.153,22 | 21,6 | 3.765.760,47 | -2,2 | -481.906,43 |
| 2024 6 | 21.659.059,65 | -39,7 | -14.270.727,75 | -16,0 | -4.126.804,51 |
| 2024 5 | 25.785.864,16 | -23,1 | -7.743.354,16 | 21,7 | 4.597.323,17 |
| 2024 4 | 21.188.540,99 | -4,0 | -886.285,49 | 17,7 | 3.183.728,43 |
| 2024 3 | 18.004.812,56 | -45,3 | -14.923.371,87 | 12,1 | 1.939.336,17 |
| 2024 2 | 16.065.476,39 | -33,4 | -8.072.576,00 | 22,6 | 2.956.145,46 |
| 2024 1 | 13.109.330,93 | -33,0 | -6.446.599,94 | -16,2 | -2.527.425,97 |
| 2023 12 | 15.636.756,90 | -32,3 | -7.463.408,34 | -30,5 | -6.859.145,53 |
| 2023 11 | 22.495.902,43 | -27,3 | -8.426.056,11 | 8,3 | 1.727.781,11 |
| 2023 10 | 20.768.121,32 | 19,6 | 3.404.980,12 | -4,6 | -990.674,22 |
| 2023 9 | 21.758.795,54 | -21,0 | -5.769.363,80 | 18,9 | 3.452.969,84 |
| 2023 8 | 18.305.825,70 | -32,6 | -8.856.321,21 | 5,1 | 894.432,95 |