| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 22.159.525,70 | 30,2 | 5.140.575,35 | 89,2 | 10.444.035,31 |
| 2024 9 | 11.715.490,39 | -3,8 | -467.334,54 | -48,4 | -10.995.293,73 |
| 2024 8 | 22.710.784,12 | 70,2 | 9.369.629,21 | -17,9 | -4.933.933,42 |
| 2024 7 | 27.644.717,54 | 136,7 | 15.964.311,45 | 29,4 | 6.278.428,86 |
| 2024 6 | 21.366.288,68 | 24,0 | 4.131.206,31 | -2,6 | -572.654,45 |
| 2024 5 | 21.938.943,13 | -7,2 | -1.694.085,32 | -12,4 | -3.094.008,25 |
| 2024 4 | 25.032.951,38 | 15,2 | 3.305.599,65 | -17,2 | -5.186.411,48 |
| 2024 3 | 30.219.362,86 | 7,2 | 2.025.544,35 | 2,4 | 717.656,86 |
| 2024 2 | 29.501.706,00 | -7,7 | -2.448.233,90 | 141,2 | 17.267.893,24 |
| 2024 1 | 12.233.812,76 | -60,6 | -18.846.464,43 | -56,7 | -15.994.720,74 |
| 2023 12 | 28.228.533,50 | 84,1 | 12.897.774,48 | 48,3 | 9.195.243,14 |
| 2023 11 | 19.033.290,36 | -52,7 | -21.205.937,12 | 11,8 | 2.014.340,01 |
| 2023 10 | 17.018.950,35 | -40,8 | -11.709.107,64 | 39,7 | 4.836.125,42 |
| 2023 9 | 12.182.824,93 | -42,5 | -9.003.416,28 | -8,7 | -1.158.329,98 |