| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 19.263.276,89 | -27,0 | -7.137.389,66 | -8,9 | -1.892.307,90 |
| 2024 9 | 21.155.584,79 | -23,9 | -6.643.007,48 | -5,1 | -1.124.259,76 |
| 2024 8 | 22.279.844,55 | 7,0 | 1.454.498,35 | 3,3 | 713.914,67 |
| 2024 7 | 21.565.929,88 | -50,9 | -22.382.080,12 | 14,9 | 2.795.732,75 |
| 2024 6 | 18.770.197,13 | 0,8 | 144.212,15 | 31,4 | 4.488.937,23 |
| 2024 5 | 14.281.259,90 | 8,6 | 1.136.040,36 | 69,9 | 5.877.287,21 |
| 2024 4 | 8.403.972,69 | 136,6 | 4.852.509,70 | 53,4 | 2.924.583,31 |
| 2024 3 | 5.479.389,38 | -32,3 | -2.618.977,69 | 10,7 | 529.901,45 |
| 2024 2 | 4.949.487,93 | -1,7 | -85.220,97 | 7,7 | 351.678,84 |
| 2024 1 | 4.597.809,09 | -30,7 | -2.031.859,44 | -35,0 | -2.478.197,93 |
| 2023 12 | 7.076.007,02 | -61,5 | -11.278.446,71 | -66,5 | -14.022.458,90 |
| 2023 11 | 21.098.465,92 | 14,9 | 2.729.189,84 | -20,1 | -5.302.200,63 |
| 2023 10 | 26.400.666,55 | -16,7 | -5.309.570,70 | -5,0 | -1.397.925,72 |
| 2023 9 | 27.798.592,27 | -33,6 | -14.055.935,44 | 33,5 | 6.973.246,07 |