| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 22.786.315,17 | 99,3 | 11.352.313,51 | -15,5 | -4.173.958,86 |
| 2024 9 | 26.960.274,03 | 227,0 | 18.715.315,24 | 102,7 | 13.657.873,25 |
| 2024 8 | 13.302.400,78 | 32,0 | 3.226.774,81 | -38,4 | -8.294.233,65 |
| 2024 7 | 21.596.634,43 | 126,6 | 12.066.601,47 | 49,8 | 7.175.122,52 |
| 2024 6 | 14.421.511,91 | 40,7 | 4.168.881,84 | 13,7 | 1.738.885,71 |
| 2024 5 | 12.682.626,20 | 23,5 | 2.409.970,12 | 5,2 | 629.119,26 |
| 2024 4 | 12.053.506,94 | 54,2 | 4.238.970,10 | -19,3 | -2.880.793,00 |
| 2024 3 | 14.934.299,94 | 20,8 | 2.566.683,42 | -40,0 | -9.964.613,15 |
| 2024 2 | 24.898.913,09 | 196,2 | 16.493.469,46 | 142,9 | 14.648.724,36 |
| 2024 1 | 10.250.188,73 | 4,4 | 429.172,08 | 7,6 | 721.488,42 |
| 2023 12 | 9.528.700,31 | -16,3 | -1.850.082,94 | -11,2 | -1.197.933,28 |
| 2023 11 | 10.726.633,59 | -14,8 | -1.858.645,68 | -6,2 | -707.368,07 |
| 2023 10 | 11.434.001,66 | 3,8 | 414.366,16 | 38,7 | 3.189.042,87 |
| 2023 9 | 8.244.958,79 | -19,2 | -1.953.559,11 | -18,2 | -1.830.667,18 |