| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 9.954.119,92 | -24,6 | -3.241.466,78 | 14,0 | 1.219.146,97 |
| 2024 9 | 8.734.972,95 | -11,4 | -1.120.016,15 | -9,6 | -930.748,45 |
| 2024 8 | 9.665.721,40 | 9,2 | 815.293,79 | -25,7 | -3.339.185,42 |
| 2024 7 | 13.004.906,82 | 29,3 | 2.949.314,67 | 65,9 | 5.165.629,50 |
| 2024 6 | 7.839.277,32 | -20,4 | -2.012.404,60 | -33,2 | -3.898.902,02 |
| 2024 5 | 11.738.179,34 | 10,9 | 1.148.819,13 | 25,1 | 2.357.870,86 |
| 2024 4 | 9.380.308,48 | 12,1 | 1.009.796,53 | 15,2 | 1.235.023,95 |
| 2024 3 | 8.145.284,53 | -13,0 | -1.220.976,38 | -18,4 | -1.832.722,57 |
| 2024 2 | 9.978.007,10 | -24,2 | -3.190.661,69 | 0,0 | -2.984,09 |
| 2024 1 | 9.980.991,19 | -12,3 | -1.400.917,12 | 2,6 | 253.958,40 |
| 2023 12 | 9.727.032,79 | -2,0 | -199.872,81 | -11,0 | -1.195.837,75 |
| 2023 11 | 10.922.870,54 | 1,8 | 188.212,41 | -17,2 | -2.272.716,16 |
| 2023 10 | 13.195.586,70 | 28,1 | 2.890.750,59 | 33,9 | 3.340.597,60 |
| 2023 9 | 9.854.989,10 | -16,8 | -1.992.037,56 | 11,4 | 1.004.561,49 |