| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 18.483.763,31 | -21,2 | -4.983.917,22 | 7,7 | 1.318.604,09 |
| 2024 9 | 17.165.159,22 | -28,8 | -6.945.817,75 | 14,5 | 2.169.632,80 |
| 2024 8 | 14.995.526,42 | -22,8 | -4.421.338,56 | -20,3 | -3.822.625,45 |
| 2024 7 | 18.818.151,87 | -25,8 | -6.553.916,33 | 9,9 | 1.688.320,52 |
| 2024 6 | 17.129.831,35 | -42,3 | -12.542.368,88 | -10,2 | -1.945.281,22 |
| 2024 5 | 19.075.112,57 | -35,7 | -10.570.293,93 | -6,4 | -1.309.473,65 |
| 2024 4 | 20.384.586,22 | -20,9 | -5.393.569,10 | -2,2 | -451.745,73 |
| 2024 3 | 20.836.331,95 | -28,3 | -8.202.016,90 | -5,9 | -1.307.568,04 |
| 2024 2 | 22.143.899,99 | -6,8 | -1.613.728,47 | -16,7 | -4.426.995,80 |
| 2024 1 | 26.570.895,79 | -3,8 | -1.041.346,52 | 52,9 | 9.189.668,22 |
| 2023 12 | 17.381.227,57 | -18,8 | -4.034.402,65 | -23,0 | -5.181.055,01 |
| 2023 11 | 22.562.282,58 | -12,6 | -3.258.104,74 | -3,9 | -905.397,95 |
| 2023 10 | 23.467.680,53 | -10,1 | -2.643.058,37 | -2,7 | -643.296,44 |
| 2023 9 | 24.110.976,97 | -18,2 | -5.359.246,80 | 24,2 | 4.694.111,99 |