| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 8.812.016,79 | -49,0 | -8.457.508,79 | 33,8 | 2.226.704,73 |
| 2024 9 | 6.585.312,06 | -65,2 | -12.344.574,24 | -29,0 | -2.684.589,13 |
| 2024 8 | 9.269.901,19 | 10,6 | 888.963,97 | -5,2 | -503.444,99 |
| 2024 7 | 9.773.346,18 | 13,3 | 1.150.199,49 | 13,1 | 1.134.802,69 |
| 2024 6 | 8.638.543,49 | -35,8 | -4.812.035,97 | -24,8 | -2.842.986,15 |
| 2024 5 | 11.481.529,64 | 7,6 | 805.803,05 | 4,6 | 501.753,52 |
| 2024 4 | 10.979.776,12 | 33,0 | 2.723.294,79 | 3,1 | 331.569,09 |
| 2024 3 | 10.648.207,03 | 42,9 | 3.198.523,81 | 34,0 | 2.702.312,84 |
| 2024 2 | 7.945.894,19 | -25,2 | -2.670.464,97 | -46,8 | -7.000.170,06 |
| 2024 1 | 14.946.064,25 | 152,9 | 9.035.670,48 | 132,8 | 8.527.027,86 |
| 2023 12 | 6.419.036,39 | -25,8 | -2.236.454,41 | -58,6 | -9.086.678,90 |
| 2023 11 | 15.505.715,29 | 85,9 | 7.165.224,95 | -10,2 | -1.763.810,29 |
| 2023 10 | 17.269.525,58 | 51,9 | 5.899.713,96 | -8,8 | -1.660.360,72 |
| 2023 9 | 18.929.886,30 | 16,3 | 2.649.336,91 | 125,9 | 10.548.949,08 |