| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 11.563.888,71 | 5,9 | 644.202,63 | 13,0 | 1.327.485,34 |
| 2024 9 | 10.236.403,37 | 12,3 | 1.120.466,68 | -7,5 | -828.440,16 |
| 2024 8 | 11.064.843,53 | -10,0 | -1.231.807,44 | -10,4 | -1.288.309,78 |
| 2024 7 | 12.353.153,31 | 8,6 | 973.719,38 | 8,2 | 936.185,38 |
| 2024 6 | 11.416.967,93 | 1,1 | 129.019,20 | 2,4 | 266.025,67 |
| 2024 5 | 11.150.942,26 | 4,7 | 497.506,28 | 2,1 | 231.569,58 |
| 2024 4 | 10.919.372,68 | 2,8 | 294.376,51 | -3,5 | -390.248,46 |
| 2024 3 | 11.309.621,14 | -13,8 | -1.806.654,30 | 5,5 | 586.226,44 |
| 2024 2 | 10.723.394,70 | 25,7 | 2.194.990,90 | 22,9 | 1.994.925,60 |
| 2024 1 | 8.728.469,10 | -5,3 | -488.831,36 | -1,0 | -89.360,13 |
| 2023 12 | 8.817.829,23 | -8,2 | -791.890,20 | -17,6 | -1.876.666,68 |
| 2023 11 | 10.694.495,91 | -18,8 | -2.467.272,48 | -2,1 | -225.190,17 |
| 2023 10 | 10.919.686,08 | 8,3 | 836.581,62 | 19,8 | 1.803.749,39 |
| 2023 9 | 9.115.936,69 | -33,4 | -4.565.585,22 | -25,9 | -3.180.714,28 |