| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 12.408.391,42 | 6,0 | 696.497,13 | 1,8 | 213.828,00 |
| 2024 9 | 12.194.563,42 | -10,9 | -1.497.691,15 | -2,2 | -276.852,16 |
| 2024 8 | 12.471.415,58 | -17,8 | -2.700.879,12 | 11,2 | 1.257.802,66 |
| 2024 7 | 11.213.612,92 | 11,7 | 1.171.350,94 | 18,4 | 1.742.743,02 |
| 2024 6 | 9.470.869,90 | -14,5 | -1.605.546,07 | -22,9 | -2.809.209,12 |
| 2024 5 | 12.280.079,02 | -15,8 | -2.299.522,53 | 15,4 | 1.638.839,59 |
| 2024 4 | 10.641.239,43 | 18,6 | 1.665.860,59 | -15,1 | -1.896.322,50 |
| 2024 3 | 12.537.561,93 | -1,3 | -166.346,78 | -1,7 | -215.029,71 |
| 2024 2 | 12.752.591,64 | -2,0 | -265.894,51 | 61,5 | 4.857.044,29 |
| 2024 1 | 7.895.547,35 | -20,0 | -1.975.103,58 | -34,2 | -4.101.875,14 |
| 2023 12 | 11.997.422,49 | -14,1 | -1.966.233,50 | -27,0 | -4.429.809,23 |
| 2023 11 | 16.427.231,72 | 15,6 | 2.212.065,56 | 40,3 | 4.715.337,43 |
| 2023 10 | 11.711.894,29 | -21,7 | -3.249.055,42 | -14,5 | -1.980.360,28 |
| 2023 9 | 13.692.254,57 | 78,1 | 6.004.175,17 | -9,8 | -1.480.040,13 |