| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 24.261.713,95 | -6,2 | -1.603.174,56 | 20,2 | 4.084.069,73 |
| 2024 9 | 20.177.644,22 | -17,7 | -4.352.124,45 | 58,6 | 7.452.089,49 |
| 2024 8 | 12.725.554,73 | -38,0 | -7.796.777,63 | -39,8 | -8.420.096,33 |
| 2024 7 | 21.145.651,06 | -18,7 | -4.873.419,33 | 7,6 | 1.490.847,29 |
| 2024 6 | 19.654.803,77 | -42,6 | -14.597.209,39 | -10,9 | -2.395.009,55 |
| 2024 5 | 22.049.813,32 | -45,2 | -18.172.947,78 | 18,4 | 3.433.465,27 |
| 2024 4 | 18.616.348,05 | -44,5 | -14.932.123,98 | 5,6 | 985.102,61 |
| 2024 3 | 17.631.245,44 | -61,3 | -27.946.706,79 | -49,6 | -17.325.894,01 |
| 2024 2 | 34.957.139,45 | -14,8 | -6.052.861,24 | 58,3 | 12.870.405,49 |
| 2024 1 | 22.086.733,96 | -39,9 | -14.664.534,10 | -11,5 | -2.859.023,54 |
| 2023 12 | 24.945.757,50 | -2,8 | -712.796,73 | 15,3 | 3.318.224,51 |
| 2023 11 | 21.627.532,99 | -49,5 | -21.176.839,87 | -16,4 | -4.237.355,52 |
| 2023 10 | 25.864.888,51 | -57,4 | -34.912.480,85 | 5,4 | 1.335.119,84 |
| 2023 9 | 24.529.768,67 | -64,6 | -44.845.587,06 | 19,5 | 4.007.436,31 |