| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 14.568.626,56 | -5,0 | -772.336,10 | 9,0 | 1.201.165,06 |
| 2024 9 | 13.367.461,50 | -35,4 | -7.333.329,80 | 6,9 | 866.476,07 |
| 2024 8 | 12.500.985,43 | -56,8 | -16.431.304,16 | -19,4 | -3.008.730,10 |
| 2024 7 | 15.509.715,53 | 29,7 | 3.550.711,53 | -0,5 | -79.523,47 |
| 2024 6 | 15.589.239,00 | 4,5 | 666.411,48 | 11,9 | 1.654.120,50 |
| 2024 5 | 13.935.118,50 | -7,4 | -1.116.905,13 | -8,1 | -1.221.752,83 |
| 2024 4 | 15.156.871,33 | 52,6 | 5.224.146,85 | 28,3 | 3.343.446,46 |
| 2024 3 | 11.813.424,87 | -3,3 | -397.295,19 | -18,9 | -2.751.761,49 |
| 2024 2 | 14.565.186,36 | 36,9 | 3.925.008,40 | -11,0 | -1.799.687,19 |
| 2024 1 | 16.364.873,55 | 15,0 | 2.129.624,50 | 34,3 | 4.178.341,33 |
| 2023 12 | 12.186.532,22 | 3,0 | 351.104,96 | -11,4 | -1.563.255,24 |
| 2023 11 | 13.749.787,46 | -2,3 | -327.940,13 | -10,4 | -1.591.175,20 |
| 2023 10 | 15.340.962,66 | 2,5 | 379.354,21 | -25,9 | -5.359.828,64 |
| 2023 9 | 20.700.791,30 | 61,2 | 7.860.972,32 | -28,5 | -8.231.498,29 |