| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 13.006.370,55 | 23,0 | 2.432.036,84 | 5,1 | 631.865,41 |
| 2024 9 | 12.374.505,14 | 15,6 | 1.668.634,07 | -28,0 | -4.821.966,73 |
| 2024 8 | 17.196.471,87 | 56,4 | 6.199.435,90 | 67,4 | 6.922.687,96 |
| 2024 7 | 10.273.783,91 | -17,7 | -2.211.702,71 | 10,2 | 953.420,39 |
| 2024 6 | 9.320.363,52 | -26,3 | -3.330.182,64 | -8,1 | -816.189,31 |
| 2024 5 | 10.136.552,83 | 3,9 | 384.681,88 | -23,1 | -3.046.876,42 |
| 2024 4 | 13.183.429,25 | 20,3 | 2.222.414,02 | 21,7 | 2.346.391,71 |
| 2024 3 | 10.837.037,54 | -21,4 | -2.948.384,50 | -11,4 | -1.393.766,46 |
| 2024 2 | 12.230.804,00 | -2,2 | -280.363,80 | 10,0 | 1.114.546,47 |
| 2024 1 | 11.116.257,53 | -21,8 | -3.089.031,66 | 13,2 | 1.299.946,97 |
| 2023 12 | 9.816.310,56 | -38,0 | -6.006.587,25 | -3,1 | -316.816,18 |
| 2023 11 | 10.133.126,74 | -17,0 | -2.078.017,76 | -4,2 | -441.206,97 |
| 2023 10 | 10.574.333,71 | -24,6 | -3.450.026,45 | -1,2 | -131.537,36 |
| 2023 9 | 10.705.871,07 | -40,4 | -7.256.295,58 | -2,7 | -291.164,90 |