| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 20.551.666,16 | -28,7 | -8.257.233,76 | -39,6 | -13.473.885,45 |
| 2024 9 | 34.025.551,61 | 33,5 | 8.529.767,15 | 103,4 | 17.296.574,14 |
| 2024 8 | 16.728.977,47 | -18,5 | -3.784.263,04 | -45,0 | -13.706.772,66 |
| 2024 7 | 30.435.750,13 | 22,6 | 5.607.635,91 | 66,6 | 12.165.657,43 |
| 2024 6 | 18.270.092,70 | 6,6 | 1.133.995,29 | -15,1 | -3.241.709,58 |
| 2024 5 | 21.511.802,28 | -4,3 | -974.101,31 | 10,9 | 2.114.382,06 |
| 2024 4 | 19.397.420,22 | -0,6 | -114.175,43 | -9,8 | -2.110.731,59 |
| 2024 3 | 21.508.151,81 | -3,2 | -711.868,89 | 5,8 | 1.175.331,27 |
| 2024 2 | 20.332.820,54 | -5,8 | -1.249.307,73 | 27,8 | 4.420.900,74 |
| 2024 1 | 15.911.919,80 | -16,1 | -3.047.709,25 | 10,7 | 1.537.312,51 |
| 2023 12 | 14.374.607,29 | -23,8 | -4.491.792,43 | -16,9 | -2.920.495,55 |
| 2023 11 | 17.295.102,84 | -15,6 | -3.189.366,40 | -40,0 | -11.513.797,08 |
| 2023 10 | 28.808.899,92 | 38,2 | 7.968.083,03 | 13,0 | 3.313.115,46 |
| 2023 9 | 25.495.784,46 | -9,5 | -2.671.238,47 | 24,3 | 4.982.543,95 |