| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 18.521.405,09 | -20,4 | -4.738.168,69 | 75,6 | 7.973.209,88 |
| 2024 9 | 10.548.195,21 | 0,3 | 31.501,64 | -6,4 | -719.792,44 |
| 2024 8 | 11.267.987,65 | -62,0 | -18.405.635,06 | -48,5 | -10.593.606,94 |
| 2024 7 | 21.861.594,59 | 46,1 | 6.898.829,12 | 31,3 | 5.213.683,05 |
| 2024 6 | 16.647.911,54 | -32,6 | -8.061.938,27 | -12,0 | -2.274.360,82 |
| 2024 5 | 18.922.272,36 | -17,7 | -4.055.157,72 | -39,4 | -12.288.573,46 |
| 2024 4 | 31.210.845,82 | 15,6 | 4.218.184,82 | 65,1 | 12.304.017,68 |
| 2024 3 | 18.906.828,14 | -43,1 | -14.317.136,06 | 64,7 | 7.426.632,78 |
| 2024 2 | 11.480.195,36 | -32,4 | -5.493.648,77 | -10,8 | -1.394.854,34 |
| 2024 1 | 12.875.049,70 | 56,5 | 4.646.412,82 | -58,5 | -18.125.991,72 |
| 2023 12 | 31.001.041,42 | 140,7 | 18.118.703,84 | 88,1 | 14.520.720,75 |
| 2023 11 | 16.480.320,67 | -6,2 | -1.079.577,90 | -29,2 | -6.779.253,11 |
| 2023 10 | 23.259.573,78 | 0,9 | 215.241,49 | 121,2 | 12.742.880,21 |
| 2023 9 | 10.516.693,57 | 325,8 | 15.174.071,22 | -64,6 | -19.156.929,14 |