| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 11.425.174,70 | 13,6 | 1.367.939,17 | -54,9 | -13.885.876,67 |
| 2024 9 | 25.311.051,37 | 249,2 | 18.063.316,02 | 248,0 | 18.038.192,17 |
| 2024 8 | 7.272.859,20 | -53,3 | -8.287.120,42 | -81,1 | -31.180.996,12 |
| 2024 7 | 38.453.855,32 | 376,4 | 30.382.783,41 | 495,5 | 31.996.729,56 |
| 2024 6 | 6.457.125,76 | -47,2 | -5.771.950,56 | -21,5 | -1.772.465,16 |
| 2024 5 | 8.229.590,92 | 13,0 | 945.190,59 | 5,5 | 425.819,51 |
| 2024 4 | 7.803.771,41 | -13,7 | -1.236.284,71 | -3,3 | -264.005,40 |
| 2024 3 | 8.067.776,81 | 4,5 | 344.887,41 | 3,3 | 254.442,24 |
| 2024 2 | 7.813.334,57 | 12,1 | 842.912,87 | 18,2 | 1.205.380,62 |
| 2024 1 | 6.607.953,95 | -20,4 | -1.693.994,90 | 6,1 | 382.468,14 |
| 2023 12 | 6.225.485,81 | -60,2 | -9.424.033,00 | -60,3 | -9.450.812,11 |
| 2023 11 | 15.676.297,92 | 65,5 | 6.205.974,55 | 55,9 | 5.619.062,39 |
| 2023 10 | 10.057.235,53 | -7,4 | -801.850,14 | 38,8 | 2.809.500,18 |
| 2023 9 | 7.247.735,35 | -21,3 | -1.960.960,72 | -53,4 | -8.312.244,27 |