| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 10.568.215,97 | -65,0 | -19.580.197,76 | 24,1 | 2.054.417,91 |
| 2024 9 | 8.513.798,06 | 68,8 | 3.470.792,97 | -45,0 | -6.978.183,31 |
| 2024 8 | 15.491.981,37 | 41,4 | 4.537.350,06 | -72,8 | -41.432.957,07 |
| 2024 7 | 56.924.938,44 | 701,3 | 49.821.096,79 | 255,8 | 40.927.727,45 |
| 2024 6 | 15.997.210,99 | 127,6 | 8.969.161,84 | 135,0 | 9.189.680,37 |
| 2024 5 | 6.807.530,62 | 320,7 | 9.892.240,63 | 581,8 | 5.809.044,40 |
| 2024 4 | 998.486,22 | -45,6 | -836.655,52 | 28,4 | 220.953,17 |
| 2024 3 | 777.533,05 | -88,1 | -5.731.894,29 | -97,7 | -32.361.999,91 |
| 2024 2 | 33.139.532,96 | 130,6 | 18.766.901,16 | 202,6 | 22.188.726,18 |
| 2024 1 | 10.950.806,78 | 73,4 | 4.635.700,71 | -61,3 | -17.335.973,67 |
| 2023 12 | 28.286.780,45 | 701,1 | 24.755.924,49 | 45,6 | 8.861.030,49 |
| 2023 11 | 19.425.749,96 | 352,4 | 15.131.832,93 | -35,6 | -10.722.663,77 |
| 2023 10 | 30.148.413,73 | 490,8 | 25.045.328,99 | 497,8 | 25.105.408,64 |
| 2023 9 | 5.043.005,09 | -27,3 | -1.890.411,75 | -54,0 | -5.911.626,22 |