| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 19.878.311,27 | 0,3 | 57.951,83 | 53,9 | 6.958.020,93 |
| 2024 9 | 12.920.290,34 | 3,4 | 421.115,81 | 81,6 | 5.806.230,22 |
| 2024 8 | 7.114.060,12 | -55,5 | -8.865.946,45 | -36,7 | -4.126.011,39 |
| 2024 7 | 11.240.071,51 | 21,3 | 1.975.795,17 | 12,6 | 1.258.715,20 |
| 2024 6 | 9.981.356,31 | 5,1 | 485.467,81 | -8,4 | -916.615,35 |
| 2024 5 | 10.897.971,66 | 10,2 | 1.004.378,99 | -26,4 | -3.905.882,30 |
| 2024 4 | 14.803.853,96 | 42,7 | 4.428.959,17 | 43,6 | 4.496.224,83 |
| 2024 3 | 10.307.629,13 | -19,4 | -2.485.924,96 | -10,9 | -1.254.659,89 |
| 2024 2 | 11.562.289,02 | 20,4 | 1.956.317,07 | 38,7 | 3.226.565,04 |
| 2024 1 | 8.335.723,98 | 0,0 | 785,65 | -22,4 | -2.410.980,03 |
| 2023 12 | 10.746.704,01 | 2,0 | 213.341,48 | -15,7 | -1.994.045,88 |
| 2023 11 | 12.740.749,89 | -1,0 | -134.194,91 | -35,7 | -7.079.609,55 |
| 2023 10 | 19.820.359,44 | 93,4 | 9.572.608,59 | 58,6 | 7.321.184,91 |
| 2023 9 | 12.499.174,53 | 57,4 | 4.556.229,48 | -21,8 | -3.480.832,04 |