| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 20.357.727,69 | 0,7 | 131.705,17 | 36,0 | 5.392.673,32 |
| 2024 9 | 14.965.054,37 | -32,1 | -7.059.376,89 | -3,2 | -494.507,24 |
| 2024 8 | 15.459.561,61 | -2,4 | -384.604,11 | 52,1 | 5.294.649,25 |
| 2024 7 | 10.164.912,36 | -52,4 | -11.182.153,83 | -42,1 | -7.379.203,11 |
| 2024 6 | 17.544.115,47 | -25,7 | -6.072.144,64 | 21,8 | 3.141.345,37 |
| 2024 5 | 14.402.770,10 | -39,0 | -9.214.638,81 | -7,7 | -1.207.033,72 |
| 2024 4 | 15.609.803,82 | -27,3 | -5.873.807,33 | -6,0 | -999.923,08 |
| 2024 3 | 16.609.726,90 | -41,2 | -11.633.727,53 | -32,8 | -8.087.221,89 |
| 2024 2 | 24.696.948,79 | -3,6 | -915.202,30 | -14,5 | -4.174.095,88 |
| 2024 1 | 28.871.044,67 | 43,9 | 8.803.042,21 | 71,4 | 12.024.350,24 |
| 2023 12 | 16.846.694,43 | -9,8 | -1.832.401,53 | -38,6 | -10.607.189,13 |
| 2023 11 | 27.453.883,56 | 10,5 | 2.613.788,52 | 35,7 | 7.227.861,04 |
| 2023 10 | 20.226.022,52 | -4,0 | -835.057,28 | -8,2 | -1.798.408,74 |
| 2023 9 | 22.024.431,26 | 7,0 | 1.437.518,21 | 39,0 | 6.180.265,54 |