| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 10.062.604,45 | 25,9 | 2.068.334,90 | 23,9 | 1.939.051,69 |
| 2024 9 | 8.123.552,76 | 12,9 | 929.358,84 | 8,0 | 599.036,24 |
| 2024 8 | 7.524.516,52 | 38,5 | 2.090.533,31 | -7,7 | -627.887,46 |
| 2024 7 | 8.152.403,98 | 3,4 | 265.607,87 | -7,4 | -648.173,83 |
| 2024 6 | 8.800.577,81 | -7,9 | -755.886,40 | -1,0 | -92.831,07 |
| 2024 5 | 8.893.408,88 | -15,3 | -1.605.631,03 | 9,1 | 740.437,64 |
| 2024 4 | 8.152.971,24 | 5,4 | 414.844,98 | -0,3 | -22.478,90 |
| 2024 3 | 8.175.450,14 | -24,0 | -2.576.997,06 | 13,3 | 957.171,45 |
| 2024 2 | 7.218.278,69 | -29,5 | -3.013.309,30 | -6,5 | -500.303,12 |
| 2024 1 | 7.718.581,81 | 13,0 | 890.573,39 | 33,9 | 1.954.224,46 |
| 2023 12 | 5.764.357,35 | -31,3 | -2.622.058,67 | -28,8 | -2.332.874,95 |
| 2023 11 | 8.097.232,30 | -5,5 | -472.949,77 | 1,3 | 102.962,75 |
| 2023 10 | 7.994.269,55 | -17,3 | -1.668.165,94 | 11,1 | 800.075,63 |
| 2023 9 | 7.194.193,92 | -13,9 | -1.164.171,96 | 32,4 | 1.760.210,71 |