| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 14.669.250,20 | 31,5 | 3.514.387,97 | 4,1 | 578.256,64 |
| 2024 9 | 14.090.993,56 | 15,9 | 1.937.484,14 | 180,8 | 9.072.575,75 |
| 2024 8 | 5.018.417,81 | -16,2 | -969.578,47 | -66,8 | -10.073.282,78 |
| 2024 7 | 15.091.700,59 | 5,9 | 833.512,78 | 9,9 | 1.356.511,73 |
| 2024 6 | 13.735.188,86 | -15,2 | -2.470.359,92 | -6,6 | -964.481,79 |
| 2024 5 | 14.699.670,65 | -23,8 | -4.588.815,15 | 3,4 | 488.777,75 |
| 2024 4 | 14.210.892,90 | -13,7 | -2.257.043,04 | 35,1 | 3.690.370,03 |
| 2024 3 | 10.520.522,87 | -45,9 | -8.926.250,33 | -22,3 | -3.013.409,41 |
| 2024 2 | 13.533.932,28 | -22,6 | -3.960.149,89 | 26,2 | 2.812.392,88 |
| 2024 1 | 10.721.539,40 | -21,3 | -2.895.289,12 | 67,8 | 4.332.223,43 |
| 2023 12 | 6.389.315,97 | -29,3 | -2.651.275,08 | -36,1 | -3.603.614,34 |
| 2023 11 | 9.992.930,31 | -40,7 | -6.863.593,09 | -10,4 | -1.161.931,92 |
| 2023 10 | 11.154.862,23 | -36,0 | -6.264.304,21 | -8,2 | -998.647,19 |
| 2023 9 | 12.153.509,42 | -31,6 | -5.611.504,26 | 103,0 | 6.165.513,14 |