| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 12.781.422,96 | 32,2 | 3.115.628,34 | 20,4 | 2.164.416,00 |
| 2024 9 | 10.617.006,96 | -26,2 | -3.769.520,88 | 17,1 | 1.550.315,98 |
| 2024 8 | 9.066.690,98 | 9,7 | 800.474,70 | -3,2 | -294.767,55 |
| 2024 7 | 9.361.458,53 | 159,0 | 5.747.447,54 | 261,0 | 15.174.567,50 |
| 2024 6 | -5.813.108,97 | -551,9 | -7.099.448,59 | -170,2 | -14.089.147,76 |
| 2024 5 | 8.276.038,79 | -26,8 | -3.026.735,46 | -44,0 | -6.501.968,75 |
| 2024 4 | 14.778.007,54 | 58,2 | 5.433.699,24 | 22,4 | 2.699.615,12 |
| 2024 3 | 12.078.392,42 | -12,6 | -1.733.936,56 | -21,9 | -3.385.768,62 |
| 2024 2 | 15.464.161,04 | 17,0 | 2.251.209,66 | 13,1 | 1.792.449,64 |
| 2024 1 | 13.671.711,40 | -49,7 | -13.496.433,56 | 55,3 | 4.869.466,24 |
| 2023 12 | 8.802.245,16 | -68,8 | -19.384.751,67 | 55,2 | 3.130.895,40 |
| 2023 11 | 5.671.349,76 | -63,9 | -10.051.687,00 | -41,3 | -3.994.444,86 |
| 2023 10 | 9.665.794,62 | -62,4 | -16.036.126,23 | -32,8 | -4.720.733,22 |
| 2023 9 | 14.386.527,84 | -52,2 | -15.716.424,13 | 74,0 | 6.120.311,56 |