| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 19.131.965,30 | 20,2 | 3.209.201,69 | 166,4 | 11.948.860,09 |
| 2024 9 | 7.183.105,21 | -45,2 | -5.920.359,86 | -40,0 | -4.784.540,92 |
| 2024 8 | 11.967.646,13 | 14,0 | 1.473.780,74 | 42,6 | 3.577.242,44 |
| 2024 7 | 8.390.403,69 | -24,6 | -2.732.856,59 | -40,0 | -5.600.171,94 |
| 2024 6 | 13.990.575,63 | -28,8 | -5.653.891,42 | 71,2 | 5.819.109,11 |
| 2024 5 | 8.171.466,52 | 32,3 | 1.992.647,17 | -63,8 | -14.418.044,05 |
| 2024 4 | 22.589.510,57 | 186,5 | 14.704.988,15 | 167,8 | 14.154.738,70 |
| 2024 3 | 8.434.771,87 | -9,3 | -865.551,65 | 14,0 | 1.035.836,39 |
| 2024 2 | 7.398.935,48 | -42,0 | -5.347.950,79 | -38,0 | -4.528.105,57 |
| 2024 1 | 11.927.041,05 | 49,5 | 3.948.383,37 | 106,1 | 6.139.191,10 |
| 2023 12 | 5.787.849,95 | -55,3 | -7.172.596,15 | -59,0 | -8.318.662,29 |
| 2023 11 | 14.106.512,24 | -12,7 | -2.058.381,81 | -11,4 | -1.816.251,37 |
| 2023 10 | 15.922.763,61 | 20,1 | 2.666.656,54 | 21,5 | 2.819.298,54 |
| 2023 9 | 13.103.465,07 | 26,2 | 2.717.785,42 | 24,9 | 2.609.599,68 |