| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 10.794.622,58 | 165,0 | 6.720.723,66 | -13,6 | -1.702.046,07 |
| 2024 9 | 12.496.668,65 | 97,0 | 6.152.948,83 | 46,2 | 3.947.658,67 |
| 2024 8 | 8.549.009,98 | 19,2 | 1.375.507,30 | 73,1 | 3.610.237,28 |
| 2024 7 | 4.938.772,70 | -47,2 | -4.414.087,99 | 63,3 | 1.914.763,67 |
| 2024 6 | 3.024.009,03 | -67,1 | -6.167.288,85 | -62,2 | -4.981.329,72 |
| 2024 5 | 8.005.338,75 | 171,9 | 5.061.215,29 | 34,1 | 2.036.111,00 |
| 2024 4 | 5.969.227,75 | 76,0 | 2.576.915,58 | -29,6 | -2.514.987,74 |
| 2024 3 | 8.484.215,49 | 68,7 | 3.454.527,10 | -5,0 | -449.652,01 |
| 2024 2 | 8.933.867,50 | 182,7 | 5.773.591,65 | -45,1 | -7.344.846,49 |
| 2024 1 | 16.278.713,99 | 730,8 | 14.319.288,71 | 35,7 | 4.282.548,08 |
| 2023 12 | 11.996.165,91 | 228,3 | 8.342.249,57 | 239,1 | 8.458.492,17 |
| 2023 11 | 3.537.673,74 | -80,2 | -14.358.750,27 | -13,2 | -536.225,18 |
| 2023 10 | 4.073.898,92 | -7,5 | -328.787,41 | -35,8 | -2.269.820,90 |
| 2023 9 | 6.343.719,82 | 71,6 | 2.646.430,84 | -11,6 | -829.782,86 |