| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 9 | 15.901.188,66 | 62,0 | 6.087.047,21 | 80,8 | 7.106.234,66 |
| 2024 8 | 8.794.954,00 | 48,4 | 2.869.086,62 | -33,7 | -4.477.630,22 |
| 2024 7 | 13.272.584,22 | 0,5 | 68.977,37 | 29,6 | 3.032.306,44 |
| 2024 6 | 10.240.277,78 | -56,4 | -13.254.487,08 | -12,8 | -1.503.787,74 |
| 2024 5 | 11.744.065,52 | -52,9 | -13.199.658,77 | -1,3 | -159.875,66 |
| 2024 4 | 11.903.941,18 | -2,2 | -262.052,76 | 30,3 | 2.765.609,59 |
| 2024 3 | 9.138.331,59 | -36,4 | -5.228.024,24 | -7,9 | -783.698,84 |
| 2024 2 | 9.922.030,43 | -54,1 | -11.713.602,36 | -18,6 | -2.261.939,10 |
| 2024 1 | 12.183.969,53 | -12,6 | -1.756.372,73 | -4,1 | -524.891,61 |
| 2023 12 | 12.708.861,14 | 10,2 | 1.171.364,31 | 53,8 | 4.443.236,40 |
| 2023 11 | 8.265.624,74 | -12,2 | -1.152.108,51 | -54,0 | -9.695.231,36 |
| 2023 10 | 17.960.856,10 | 18,2 | 2.766.311,16 | 83,0 | 8.146.714,65 |
| 2023 9 | 9.814.141,45 | -67,4 | -20.274.236,22 | 65,6 | 3.888.274,07 |
| 2023 8 | 5.925.867,38 | -79,7 | -23.259.097,83 | -55,1 | -7.277.739,47 |