| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 23.282.517,81 | 111,9 | 12.296.442,15 | 72,1 | 9.756.907,80 |
| 2024 9 | 13.525.610,01 | -35,0 | -7.294.549,83 | -12,3 | -1.892.537,38 |
| 2024 8 | 15.418.147,39 | -12,7 | -2.236.022,51 | -2,3 | -366.535,68 |
| 2024 7 | 15.784.683,07 | -43,1 | -11.965.068,96 | -20,2 | -3.997.339,27 |
| 2024 6 | 19.782.022,34 | -6,2 | -1.308.853,68 | 46,1 | 6.245.169,64 |
| 2024 5 | 13.536.852,70 | -54,8 | -16.417.690,96 | -50,2 | -13.619.586,53 |
| 2024 4 | 27.156.439,23 | 35,3 | 7.089.842,91 | 129,3 | 15.310.973,60 |
| 2024 3 | 11.845.465,63 | -52,8 | -13.268.000,33 | -12,9 | -1.756.151,57 |
| 2024 2 | 13.601.617,20 | 3,3 | 431.380,94 | -14,2 | -2.246.232,81 |
| 2024 1 | 15.847.850,01 | -20,0 | -3.961.257,44 | 5,2 | 783.461,96 |
| 2023 12 | 15.064.388,05 | -8,1 | -1.333.110,06 | -37,3 | -8.972.466,25 |
| 2023 11 | 24.036.854,30 | 2,1 | 486.881,28 | 118,8 | 13.050.778,64 |
| 2023 10 | 10.986.075,66 | -43,3 | -8.396.347,12 | -47,2 | -9.834.084,18 |
| 2023 9 | 20.820.159,84 | 9,9 | 1.870.035,88 | 17,9 | 3.165.989,94 |