| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 7.522.606,86 | 15,5 | 1.007.843,07 | 23,5 | 1.430.795,02 |
| 2024 9 | 6.091.811,84 | -5,6 | -359.209,10 | -18,6 | -1.389.662,59 |
| 2024 8 | 7.481.474,43 | 6,7 | 469.527,34 | -21,9 | -2.098.204,54 |
| 2024 7 | 9.579.678,97 | 18,5 | 1.495.501,92 | -11,4 | -1.229.867,47 |
| 2024 6 | 10.809.546,44 | -1,6 | -178.371,11 | -10,1 | -1.217.794,79 |
| 2024 5 | 12.027.341,23 | 3,7 | 432.136,25 | 10,1 | 1.099.086,52 |
| 2024 4 | 10.928.254,71 | 0,6 | 68.137,33 | 3,2 | 337.797,90 |
| 2024 3 | 10.590.456,81 | -15,4 | -1.927.034,07 | -19,0 | -2.482.859,82 |
| 2024 2 | 13.073.316,63 | 32,4 | 3.202.283,36 | 21,2 | 2.285.200,03 |
| 2024 1 | 10.788.116,60 | 4,3 | 447.383,16 | 20,7 | 1.850.142,46 |
| 2023 12 | 8.937.974,14 | -1,0 | -89.675,79 | -14,0 | -1.448.793,98 |
| 2023 11 | 10.386.768,12 | 17,9 | 1.574.337,04 | 59,4 | 3.872.004,33 |
| 2023 10 | 6.514.763,79 | 49,6 | 2.159.874,22 | 1,0 | 63.742,85 |
| 2023 9 | 6.451.020,94 | 32,1 | 1.566.064,60 | -8,0 | -560.926,15 |