| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 20.649.356,11 | 49,3 | 6.814.788,71 | 75,2 | 8.866.064,20 |
| 2024 9 | 11.783.291,91 | 6,2 | 688.158,72 | -45,8 | -9.950.157,94 |
| 2024 8 | 21.733.449,85 | 47,3 | 6.978.702,47 | 23,5 | 4.135.521,06 |
| 2024 7 | 17.597.928,79 | 28,6 | 3.912.048,65 | 3,6 | 605.421,77 |
| 2024 6 | 16.992.507,02 | -1,8 | -307.576,02 | 10,2 | 1.573.042,99 |
| 2024 5 | 15.419.464,03 | -9,3 | -1.583.260,03 | -14,6 | -2.624.523,96 |
| 2024 4 | 18.043.987,99 | 22,4 | 3.301.122,01 | 23,4 | 3.420.910,43 |
| 2024 3 | 14.623.077,56 | -4,9 | -751.472,68 | -16,3 | -2.852.263,59 |
| 2024 2 | 17.475.341,15 | 44,2 | 5.354.055,34 | 36,0 | 4.629.115,34 |
| 2024 1 | 12.846.225,81 | -16,1 | -2.473.177,08 | -5,9 | -803.813,95 |
| 2023 12 | 13.650.039,76 | -42,8 | -10.211.274,85 | -25,4 | -4.644.163,02 |
| 2023 11 | 18.294.202,78 | -9,8 | -1.983.098,03 | 32,2 | 4.459.635,38 |
| 2023 10 | 13.834.567,40 | -24,9 | -4.574.425,78 | 24,7 | 2.739.434,21 |
| 2023 9 | 11.095.133,19 | -32,9 | -5.440.106,41 | -24,8 | -3.659.614,19 |