| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 11.926.496,68 | 190,4 | 7.819.895,16 | 2,6 | 302.349,23 |
| 2024 9 | 11.624.147,45 | 19,3 | 1.878.494,77 | 81,0 | 5.203.020,69 |
| 2024 8 | 6.421.126,76 | -13,3 | -986.357,97 | -18,2 | -1.431.799,98 |
| 2024 7 | 7.852.926,74 | 44,5 | 2.418.292,08 | -16,3 | -1.523.960,30 |
| 2024 6 | 9.376.887,04 | -10,3 | -1.080.531,27 | 22,2 | 1.703.118,15 |
| 2024 5 | 7.673.768,89 | 18,4 | 1.193.345,81 | 46,8 | 2.445.125,72 |
| 2024 4 | 5.228.643,17 | -4,0 | -216.026,28 | -35,5 | -2.874.955,16 |
| 2024 3 | 8.103.598,33 | -27,4 | -3.062.368,27 | 28,2 | 1.784.075,31 |
| 2024 2 | 6.319.523,02 | -22,8 | -1.864.179,98 | -28,6 | -2.532.986,23 |
| 2024 1 | 8.852.509,25 | 48,9 | 2.905.634,03 | 71,3 | 3.685.865,19 |
| 2023 12 | 5.166.644,06 | -31,6 | -2.385.862,23 | -35,6 | -2.856.033,53 |
| 2023 11 | 8.022.677,59 | 9,4 | 685.808,71 | 95,4 | 3.916.076,07 |
| 2023 10 | 4.106.601,52 | -58,4 | -5.752.747,34 | -57,9 | -5.639.051,16 |
| 2023 9 | 9.745.652,68 | 13,6 | 1.163.374,63 | 31,6 | 2.338.167,95 |