| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 17.502.416,20 | 12,9 | 2.001.264,71 | 11,2 | 1.761.561,88 |
| 2024 9 | 15.740.854,32 | -6,3 | -1.048.807,29 | 23,7 | 3.016.782,49 |
| 2024 8 | 12.724.071,83 | 16,7 | 1.817.900,87 | -29,0 | -5.204.888,09 |
| 2024 7 | 17.928.959,92 | 48,7 | 5.873.927,15 | 7,3 | 1.214.868,72 |
| 2024 6 | 16.714.091,20 | 7,7 | 1.190.433,61 | 3,9 | 629.698,80 |
| 2024 5 | 16.084.392,40 | 8,8 | 1.301.856,46 | -4,2 | -701.313,99 |
| 2024 4 | 16.785.706,39 | 25,6 | 3.418.860,56 | 14,1 | 2.074.733,88 |
| 2024 3 | 14.710.972,51 | 1,0 | 138.353,20 | -1,2 | -175.327,64 |
| 2024 2 | 14.886.300,15 | 3,0 | 436.753,72 | -36,5 | -8.571.758,80 |
| 2024 1 | 23.458.058,95 | 49,8 | 7.794.232,82 | 13,9 | 2.870.179,46 |
| 2023 12 | 20.587.879,49 | 4,8 | 947.565,16 | 23,2 | 3.882.032,15 |
| 2023 11 | 16.705.847,34 | 22,4 | 3.056.747,33 | 7,8 | 1.204.695,85 |
| 2023 10 | 15.501.151,49 | 30,4 | 3.616.878,71 | -7,7 | -1.288.510,12 |
| 2023 9 | 16.789.661,61 | 17,8 | 2.530.726,56 | 54,0 | 5.883.490,65 |