| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 12.800.722,32 | 21,2 | 2.238.422,55 | 14,7 | 1.644.691,22 |
| 2024 9 | 11.156.031,10 | 5,3 | 562.395,14 | 24,4 | 2.187.909,46 |
| 2024 8 | 8.968.121,64 | 2,7 | 235.852,40 | -25,7 | -3.095.567,84 |
| 2024 7 | 12.063.689,48 | 35,2 | 3.139.400,59 | 22,0 | 2.175.439,18 |
| 2024 6 | 9.888.250,30 | -3,0 | -305.338,31 | -1,5 | -150.645,95 |
| 2024 5 | 10.038.896,25 | 2,7 | 266.671,90 | -8,6 | -943.107,04 |
| 2024 4 | 10.982.003,29 | 42,7 | 3.286.449,47 | 17,4 | 1.625.666,53 |
| 2024 3 | 9.356.336,76 | -7,9 | -799.163,10 | -3,0 | -292.177,96 |
| 2024 2 | 9.648.514,72 | -1,2 | -117.143,18 | -5,7 | -583.852,76 |
| 2024 1 | 10.232.367,48 | -49,8 | -10.129.128,76 | 12,1 | 1.105.323,10 |
| 2023 12 | 9.127.044,38 | 4,6 | 401.837,65 | -0,9 | -79.544,09 |
| 2023 11 | 9.206.588,47 | -63,9 | -16.304.074,19 | -12,8 | -1.355.711,30 |
| 2023 10 | 10.562.299,77 | 18,3 | 1.630.241,61 | -0,3 | -31.336,19 |
| 2023 9 | 10.593.635,96 | 19,1 | 1.699.733,26 | 21,3 | 1.861.366,72 |