| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 20.336.248,56 | -3,1 | -642.828,85 | -1,2 | -248.055,18 |
| 2024 9 | 20.584.303,74 | 9,6 | 1.807.627,23 | 11,8 | 2.168.493,33 |
| 2024 8 | 18.415.810,41 | 6,9 | 1.194.360,99 | -29,4 | -7.680.237,29 |
| 2024 7 | 26.096.047,70 | 15,6 | 3.524.878,68 | 7,6 | 1.834.394,24 |
| 2024 6 | 24.261.653,46 | 4,6 | 1.068.489,36 | -6,5 | -1.698.928,54 |
| 2024 5 | 25.960.582,00 | 20,1 | 4.343.019,21 | -7,0 | -1.946.907,24 |
| 2024 4 | 27.907.489,24 | 35,3 | 7.284.473,61 | 32,3 | 6.813.948,89 |
| 2024 3 | 21.093.540,35 | -14,8 | -3.651.087,73 | -3,5 | -770.447,27 |
| 2024 2 | 21.863.987,62 | 10,4 | 2.062.950,29 | -14,9 | -3.833.778,70 |
| 2024 1 | 25.697.766,32 | 35,0 | 6.667.396,47 | 52,8 | 8.884.728,02 |
| 2023 12 | 16.813.038,30 | -17,0 | -3.433.168,79 | -17,8 | -3.640.149,57 |
| 2023 11 | 20.453.187,87 | -3,2 | -671.740,64 | -2,5 | -525.889,54 |
| 2023 10 | 20.979.077,41 | 2,1 | 436.066,89 | 11,7 | 2.202.400,90 |
| 2023 9 | 18.776.676,51 | -23,6 | -5.802.912,70 | 9,0 | 1.555.227,09 |