| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 12.400.617,61 | 2,4 | 290.768,77 | 4,9 | 580.368,91 |
| 2024 9 | 11.820.248,70 | 11,4 | 1.209.879,33 | 24,4 | 2.320.193,65 |
| 2024 8 | 9.500.055,05 | -1,7 | -158.971,56 | -32,2 | -4.506.480,27 |
| 2024 7 | 14.006.535,32 | 77,1 | 6.098.914,28 | 28,6 | 3.111.086,53 |
| 2024 6 | 10.895.448,79 | 9,2 | 921.755,53 | 14,1 | 1.345.914,64 |
| 2024 5 | 9.549.534,15 | -11,0 | -1.174.779,66 | -21,2 | -2.569.302,45 |
| 2024 4 | 12.118.836,60 | 38,4 | 3.364.811,68 | 15,2 | 1.595.116,80 |
| 2024 3 | 10.523.719,80 | 19,3 | 1.703.280,47 | 7,0 | 684.250,57 |
| 2024 2 | 9.839.469,23 | 9,6 | 859.903,38 | 11,2 | 992.127,55 |
| 2024 1 | 8.847.341,68 | 3,6 | 309.457,56 | 11,6 | 922.649,18 |
| 2023 12 | 7.924.692,50 | 17,9 | 1.202.521,92 | -26,2 | -2.810.379,44 |
| 2023 11 | 10.735.071,94 | -0,6 | -62.651,32 | -11,4 | -1.374.776,90 |
| 2023 10 | 12.109.848,84 | 31,1 | 2.872.605,61 | 14,1 | 1.499.479,47 |
| 2023 9 | 10.610.369,37 | 17,1 | 1.546.460,04 | 9,9 | 951.342,76 |