| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 11.947.150,50 | 21,6 | 2.123.742,73 | 23,9 | 2.301.483,29 |
| 2024 9 | 9.645.667,21 | -14,3 | -1.605.097,79 | 28,0 | 2.107.618,38 |
| 2024 8 | 7.538.048,83 | 7,3 | 509.298,57 | -35,1 | -4.069.794,10 |
| 2024 7 | 11.607.842,93 | 32,2 | 2.826.139,54 | 23,1 | 2.180.221,72 |
| 2024 6 | 9.427.621,21 | -21,6 | -2.592.265,51 | -21,4 | -2.572.620,89 |
| 2024 5 | 12.000.242,10 | -22,3 | -3.450.905,16 | 14,2 | 1.494.292,13 |
| 2024 4 | 10.505.949,97 | -58,3 | -14.667.778,58 | -1,6 | -175.711,32 |
| 2024 3 | 10.681.661,29 | -15,1 | -1.902.401,52 | -31,6 | -4.926.253,30 |
| 2024 2 | 15.607.914,59 | 52,7 | 5.389.234,67 | 64,7 | 6.131.411,35 |
| 2024 1 | 9.476.503,24 | -11,4 | -1.222.398,04 | 36,2 | 2.519.913,13 |
| 2023 12 | 6.956.590,11 | -8,5 | -648.235,67 | -37,9 | -4.237.519,58 |
| 2023 11 | 11.194.109,69 | 29,9 | 2.578.617,42 | 14,0 | 1.370.701,92 |
| 2023 10 | 9.823.407,77 | 12,4 | 1.085.419,31 | -12,7 | -1.427.357,23 |
| 2023 9 | 11.250.765,00 | 18,4 | 1.744.710,94 | 60,1 | 4.222.014,74 |