| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 11.680.477,64 | 64,5 | 4.578.851,19 | 24,2 | 2.277.738,24 |
| 2024 9 | 9.402.739,40 | 40,3 | 2.702.574,18 | -16,6 | -1.867.875,47 |
| 2024 8 | 11.270.614,87 | 98,0 | 5.577.488,32 | 45,1 | 3.503.321,77 |
| 2024 7 | 7.767.293,10 | 2,4 | 184.623,15 | -2,2 | -171.500,62 |
| 2024 6 | 7.938.793,72 | -28,7 | -3.192.766,58 | -9,5 | -834.316,16 |
| 2024 5 | 8.773.109,88 | -5,9 | -554.189,14 | -0,9 | -76.801,71 |
| 2024 4 | 8.849.911,59 | 8,6 | 701.832,30 | 18,5 | 1.383.024,51 |
| 2024 3 | 7.466.887,08 | -2,7 | -204.376,88 | 24,7 | 1.476.750,29 |
| 2024 2 | 5.990.136,79 | -21,8 | -1.664.676,29 | -32,6 | -2.896.511,31 |
| 2024 1 | 8.886.648,10 | 72,8 | 3.744.321,21 | 16,6 | 1.265.652,24 |
| 2023 12 | 7.620.995,86 | -22,0 | -2.147.702,84 | -16,9 | -1.550.513,06 |
| 2023 11 | 9.171.508,92 | -14,0 | -1.496.891,21 | 29,2 | 2.069.882,47 |
| 2023 10 | 7.101.626,45 | 1,5 | 103.002,22 | 6,0 | 401.461,23 |
| 2023 9 | 6.700.165,22 | -43,8 | -5.220.561,20 | 17,7 | 1.007.038,67 |