| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 17.240.929,74 | 8,2 | 1.303.373,99 | 25,6 | 3.517.324,74 |
| 2024 9 | 13.723.605,00 | 10,5 | 1.305.298,47 | 14,0 | 1.688.926,35 |
| 2024 8 | 12.034.678,65 | -13,7 | -1.912.384,79 | -11,5 | -1.564.006,16 |
| 2024 7 | 13.598.684,81 | -3,5 | -497.953,19 | -1,0 | -140.554,68 |
| 2024 6 | 13.739.239,49 | 5,6 | 724.016,61 | 5,4 | 698.701,74 |
| 2024 5 | 13.040.537,75 | 12,2 | 1.415.400,26 | -5,6 | -768.427,79 |
| 2024 4 | 13.808.965,54 | 17,2 | 2.031.063,63 | 28,1 | 3.032.042,18 |
| 2024 3 | 10.776.923,36 | -24,7 | -3.537.586,46 | -19,0 | -2.526.339,37 |
| 2024 2 | 13.303.262,73 | 19,9 | 2.205.496,96 | 9,0 | 1.101.312,07 |
| 2024 1 | 12.201.950,66 | 4,0 | 467.027,98 | -5,7 | -738.807,91 |
| 2023 12 | 12.940.758,57 | -25,4 | -4.401.322,25 | -20,3 | -3.290.084,41 |
| 2023 11 | 16.230.842,98 | 6,8 | 1.025.847,17 | 1,8 | 293.287,23 |
| 2023 10 | 15.937.555,75 | 7,4 | 1.100.254,39 | 28,3 | 3.519.249,22 |
| 2023 9 | 12.418.306,53 | -3,8 | -495.614,34 | -11,0 | -1.528.756,91 |