| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 13.392.416,20 | 25,5 | 2.718.420,17 | 7,7 | 953.206,01 |
| 2024 9 | 12.439.210,19 | -12,3 | -1.743.198,43 | 11,8 | 1.308.693,05 |
| 2024 8 | 11.130.517,14 | -9,3 | -1.143.273,32 | -28,5 | -4.430.824,38 |
| 2024 7 | 15.561.341,52 | -37,2 | -9.220.522,90 | 31,2 | 3.703.191,69 |
| 2024 6 | 11.858.149,83 | -45,8 | -10.020.278,69 | -13,9 | -1.920.140,97 |
| 2024 5 | 13.778.290,80 | -11,6 | -1.813.605,26 | -8,8 | -1.330.032,43 |
| 2024 4 | 15.108.323,23 | -2,7 | -420.322,10 | 12,0 | 1.615.901,91 |
| 2024 3 | 13.492.421,32 | -29,8 | -5.714.178,73 | -9,0 | -1.328.077,59 |
| 2024 2 | 14.820.498,91 | -8,9 | -1.440.506,73 | 24,0 | 2.871.742,93 |
| 2024 1 | 11.948.755,98 | 31,1 | 2.835.465,50 | 17,9 | 1.817.213,69 |
| 2023 12 | 10.131.542,29 | -4,1 | -427.787,62 | -23,1 | -3.050.902,11 |
| 2023 11 | 13.182.444,40 | -5,6 | -780.959,73 | 23,5 | 2.508.448,37 |
| 2023 10 | 10.673.996,03 | -34,4 | -5.584.332,48 | -24,7 | -3.508.412,59 |
| 2023 9 | 14.182.408,62 | -5,5 | -818.903,59 | 15,6 | 1.908.618,16 |