| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 15.130.211,76 | 6,0 | 856.229,99 | 13,0 | 1.738.607,14 |
| 2024 9 | 13.391.604,62 | 13,6 | 1.606.701,52 | 63,4 | 5.196.530,07 |
| 2024 8 | 8.195.074,55 | -0,4 | -28.735,70 | -40,2 | -5.500.619,16 |
| 2024 7 | 13.695.693,71 | -4,9 | -706.665,06 | 3,2 | 428.486,79 |
| 2024 6 | 13.267.206,92 | -5,0 | -694.684,98 | -7,2 | -1.032.718,07 |
| 2024 5 | 14.299.924,99 | -3,7 | -548.884,90 | -7,3 | -1.126.072,69 |
| 2024 4 | 15.425.997,68 | 26,7 | 3.250.852,38 | 16,3 | 2.166.341,66 |
| 2024 3 | 13.259.656,02 | -14,5 | -2.253.763,12 | -10,3 | -1.519.794,61 |
| 2024 2 | 14.779.450,63 | 4,5 | 634.114,51 | 8,8 | 1.197.971,38 |
| 2024 1 | 13.581.479,25 | 2,8 | 365.639,31 | 42,5 | 4.051.116,17 |
| 2023 12 | 9.530.363,08 | -1,3 | -125.530,08 | -32,4 | -4.571.936,15 |
| 2023 11 | 14.102.299,23 | 11,3 | 1.433.559,38 | -1,2 | -171.682,54 |
| 2023 10 | 14.273.981,77 | 6,0 | 806.989,29 | 21,1 | 2.489.078,67 |
| 2023 9 | 11.784.903,10 | -15,6 | -2.177.253,13 | 43,3 | 3.561.092,85 |