| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 24.296.109,66 | 28,7 | 5.420.723,29 | 17,8 | 3.676.019,38 |
| 2024 9 | 20.620.090,28 | 3,6 | 715.741,71 | 77,0 | 8.967.687,16 |
| 2024 8 | 11.652.403,12 | -27,4 | -4.401.465,45 | -58,0 | -16.110.933,64 |
| 2024 7 | 27.763.336,76 | 13,2 | 3.228.900,24 | 29,7 | 6.360.961,40 |
| 2024 6 | 21.402.375,36 | -3,5 | -766.419,97 | -7,6 | -1.762.224,68 |
| 2024 5 | 23.164.600,04 | -16,3 | -4.518.722,14 | -0,5 | -118.639,45 |
| 2024 4 | 23.283.239,49 | -3,6 | -871.019,41 | 16,6 | 3.308.815,07 |
| 2024 3 | 19.974.424,42 | -35,1 | -10.804.798,19 | -16,9 | -4.068.275,24 |
| 2024 2 | 24.042.699,66 | -27,6 | -9.155.917,41 | -3,6 | -904.881,75 |
| 2024 1 | 24.947.581,41 | -3,0 | -772.039,01 | 74,9 | 10.679.979,53 |
| 2023 12 | 14.267.601,88 | -16,8 | -2.876.417,26 | -31,5 | -6.550.235,80 |
| 2023 11 | 20.817.837,68 | -21,1 | -5.568.600,55 | 10,3 | 1.942.451,31 |
| 2023 10 | 18.875.386,37 | -35,5 | -10.403.863,27 | -5,2 | -1.028.962,20 |
| 2023 9 | 19.904.348,57 | -33,4 | -9.981.636,84 | 24,0 | 3.850.480,00 |