| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 16.168.683,10 | 65,5 | 6.398.448,47 | 8,0 | 1.197.008,57 |
| 2024 9 | 14.971.674,53 | 102,0 | 7.560.306,80 | 3,7 | 527.233,89 |
| 2024 8 | 14.444.440,64 | 80,2 | 6.428.674,53 | -28,2 | -5.670.783,56 |
| 2024 7 | 20.115.224,20 | 58,9 | 7.454.661,10 | 59,1 | 7.467.849,36 |
| 2024 6 | 12.647.374,84 | -12,2 | -1.757.992,58 | 13,9 | 1.541.025,07 |
| 2024 5 | 11.106.349,77 | -13,8 | -1.780.175,01 | -29,1 | -4.557.019,20 |
| 2024 4 | 15.663.368,97 | 16,0 | 2.155.067,95 | 96,3 | 7.684.981,63 |
| 2024 3 | 7.978.387,34 | -53,5 | -9.176.247,39 | -10,6 | -950.182,35 |
| 2024 2 | 8.928.569,69 | -6,6 | -632.946,88 | 5,2 | 442.233,49 |
| 2024 1 | 8.486.336,20 | -35,8 | -4.725.327,12 | -3,5 | -303.475,95 |
| 2023 12 | 8.789.812,15 | -37,1 | -5.191.147,38 | 2,1 | 184.084,41 |
| 2023 11 | 8.605.727,74 | -54,6 | -10.358.517,16 | -11,9 | -1.164.506,89 |
| 2023 10 | 9.770.234,63 | -53,4 | -11.181.266,11 | 31,8 | 2.358.866,90 |
| 2023 9 | 7.411.367,73 | -53,3 | -8.444.226,42 | -7,5 | -604.398,38 |