| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 14.973.716,41 | -22,5 | -4.336.058,96 | 14,8 | 1.928.580,71 |
| 2024 9 | 13.045.135,70 | -11,0 | -1.616.023,58 | 5,8 | 716.479,52 |
| 2024 8 | 12.328.656,18 | -36,1 | -6.964.770,70 | 44,2 | 3.779.231,58 |
| 2024 7 | 8.549.424,60 | -1,3 | -109.934,14 | -43,7 | -6.635.673,35 |
| 2024 6 | 15.185.097,95 | 5,3 | 764.621,51 | 9,2 | 1.282.792,23 |
| 2024 5 | 13.902.305,72 | -8,4 | -1.274.898,29 | -14,3 | -2.315.444,14 |
| 2024 4 | 16.217.749,86 | 13,9 | 1.973.715,53 | -2,5 | -410.639,96 |
| 2024 3 | 16.628.389,82 | -20,9 | -4.400.310,92 | -5,3 | -934.754,44 |
| 2024 2 | 17.563.144,26 | 14,6 | 2.242.465,64 | -4,1 | -753.649,30 |
| 2024 1 | 18.316.793,56 | 12,0 | 1.960.037,30 | 71,2 | 7.619.157,94 |
| 2023 12 | 10.697.635,62 | -19,4 | -2.581.922,60 | -38,9 | -6.815.991,11 |
| 2023 11 | 17.513.626,73 | -6,8 | -1.285.757,87 | -9,3 | -1.796.148,64 |
| 2023 10 | 19.309.775,37 | 23,2 | 3.631.464,64 | 31,7 | 4.648.616,09 |
| 2023 9 | 14.661.159,28 | -21,3 | -3.974.654,09 | -24,0 | -4.632.267,60 |