| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 17.963.677,75 | -7,8 | -1.522.301,33 | 11,6 | 1.871.425,82 |
| 2024 9 | 16.092.251,93 | -14,2 | -2.663.645,14 | -18,4 | -3.635.457,28 |
| 2024 8 | 19.727.709,21 | -57,1 | -26.293.466,93 | -0,3 | -50.326,46 |
| 2024 7 | 19.778.035,67 | -7,3 | -1.552.357,29 | 3,9 | 743.772,95 |
| 2024 6 | 19.034.262,72 | -9,9 | -2.091.927,53 | -6,1 | -1.244.720,88 |
| 2024 5 | 20.278.983,60 | 12,0 | 2.176.272,77 | 13,9 | 2.480.118,07 |
| 2024 4 | 17.798.865,53 | 7,5 | 1.233.681,71 | 32,3 | 4.342.547,82 |
| 2024 3 | 13.456.317,71 | -21,9 | -3.780.453,08 | -24,0 | -4.253.693,24 |
| 2024 2 | 17.710.010,95 | -9,9 | -1.942.123,99 | -49,2 | -17.173.786,76 |
| 2024 1 | 34.883.797,71 | 107,0 | 18.030.673,38 | 158,0 | 21.362.015,98 |
| 2023 12 | 13.521.781,73 | -30,8 | -6.020.365,57 | -29,6 | -5.688.895,32 |
| 2023 11 | 19.210.677,05 | -9,3 | -1.972.054,22 | -1,4 | -275.302,03 |
| 2023 10 | 19.485.979,08 | -36,5 | -11.198.754,03 | 3,9 | 730.082,01 |
| 2023 9 | 18.755.897,07 | -7,6 | -1.536.817,99 | -59,3 | -27.265.279,07 |