| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 11.263.666,21 | 5,9 | 627.385,43 | 0,6 | 64.033,13 |
| 2024 9 | 11.199.633,08 | -15,7 | -2.091.707,22 | 7,3 | 760.387,38 |
| 2024 8 | 10.439.245,70 | -9,9 | -1.149.857,63 | -36,0 | -5.860.812,60 |
| 2024 7 | 16.300.058,30 | 66,8 | 6.525.336,82 | 28,1 | 3.570.445,65 |
| 2024 6 | 12.729.612,65 | 3,5 | 433.596,64 | -6,8 | -928.644,42 |
| 2024 5 | 13.658.257,07 | -43,4 | -10.471.971,82 | 26,0 | 2.816.471,82 |
| 2024 4 | 10.841.785,25 | -58,8 | -15.478.795,23 | 1,4 | 150.681,64 |
| 2024 3 | 10.691.103,61 | -41,9 | -7.694.974,89 | -12,2 | -1.481.241,06 |
| 2024 2 | 12.172.344,67 | 6,7 | 760.339,95 | -17,6 | -2.607.828,97 |
| 2024 1 | 14.780.173,64 | 1,5 | 213.923,79 | 47,7 | 4.775.381,33 |
| 2023 12 | 10.004.792,31 | -26,5 | -3.604.476,93 | -11,5 | -1.295.683,58 |
| 2023 11 | 11.300.475,89 | -18,5 | -2.558.506,99 | 6,2 | 664.195,11 |
| 2023 10 | 10.636.280,78 | -35,5 | -5.856.841,70 | -20,0 | -2.655.059,52 |
| 2023 9 | 13.291.340,30 | 5,8 | 729.121,01 | 14,7 | 1.702.236,97 |