| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 20.872.798,14 | -31,1 | -9.417.585,47 | 2,1 | 437.550,40 |
| 2024 9 | 20.435.247,74 | -20,0 | -5.118.224,99 | 38,9 | 5.726.061,98 |
| 2024 8 | 14.709.185,76 | -26,3 | -5.250.351,72 | -39,4 | -9.570.277,42 |
| 2024 7 | 24.279.463,18 | 4,6 | 1.075.475,25 | 16,5 | 3.432.756,03 |
| 2024 6 | 20.846.707,15 | -15,1 | -3.719.736,12 | -20,6 | -5.409.812,81 |
| 2024 5 | 26.256.519,96 | 7,5 | 1.831.931,69 | 29,0 | 5.906.968,09 |
| 2024 4 | 20.349.551,87 | 0,2 | 42.034,02 | -27,0 | -7.507.164,59 |
| 2024 3 | 27.856.716,46 | -4,0 | -1.159.625,96 | -3,5 | -994.668,98 |
| 2024 2 | 28.851.385,44 | 4,1 | 1.136.989,32 | 18,4 | 4.488.020,96 |
| 2024 1 | 24.363.364,48 | 44,6 | 7.517.375,54 | -8,8 | -2.353.536,87 |
| 2023 12 | 26.716.901,35 | 40,5 | 7.703.241,32 | 27,6 | 5.779.428,13 |
| 2023 11 | 20.937.473,22 | -31,6 | -9.651.107,96 | -30,9 | -9.352.910,39 |
| 2023 10 | 30.290.383,61 | 31,2 | 7.204.975,77 | 18,5 | 4.736.910,88 |
| 2023 9 | 25.553.472,73 | 29,5 | 5.826.956,11 | 28,0 | 5.593.935,25 |