| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 15.960.509,34 | -14,1 | -2.628.429,12 | 19,9 | 2.643.475,82 |
| 2024 9 | 13.317.033,52 | -26,5 | -4.794.516,43 | 0,5 | 63.009,26 |
| 2024 8 | 13.254.024,26 | 2,3 | 291.106,83 | 18,3 | 2.053.933,33 |
| 2024 7 | 11.200.090,93 | -40,0 | -7.468.464,18 | -19,0 | -2.623.447,87 |
| 2024 6 | 13.823.538,80 | -32,2 | -6.565.491,22 | -4,0 | -575.213,71 |
| 2024 5 | 14.398.752,51 | -35,7 | -7.983.156,38 | -10,0 | -1.598.091,03 |
| 2024 4 | 15.996.843,54 | 2,5 | 392.899,31 | 17,9 | 2.424.697,32 |
| 2024 3 | 13.572.146,22 | -38,0 | -8.329.471,56 | -8,6 | -1.283.040,92 |
| 2024 2 | 14.855.187,14 | -8,6 | -1.403.334,37 | -29,0 | -6.070.501,56 |
| 2024 1 | 20.925.688,70 | 5,9 | 1.161.529,90 | 48,4 | 6.820.352,15 |
| 2023 12 | 14.105.336,55 | -18,5 | -3.190.973,27 | -12,4 | -1.988.486,14 |
| 2023 11 | 16.093.822,69 | -0,8 | -124.695,62 | -13,4 | -2.495.115,77 |
| 2023 10 | 18.588.938,46 | 26,7 | 3.911.626,35 | 2,6 | 477.388,51 |
| 2023 9 | 18.111.549,95 | -8,7 | -1.722.143,72 | 39,7 | 5.148.632,52 |