| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 10.522.217,14 | 23,5 | 1.998.926,29 | -3,2 | -350.392,45 |
| 2024 9 | 10.872.609,59 | 23,2 | 2.047.809,76 | 34,6 | 2.794.872,72 |
| 2024 8 | 8.077.736,87 | 5,4 | 410.835,95 | -25,8 | -2.807.717,08 |
| 2024 7 | 10.885.453,95 | 71,5 | 4.536.721,90 | 16,4 | 1.536.011,67 |
| 2024 6 | 9.349.442,28 | -9,9 | -1.023.870,60 | 4,3 | 382.894,74 |
| 2024 5 | 8.966.547,54 | 23,7 | 1.716.785,66 | -3,1 | -289.906,03 |
| 2024 4 | 9.256.453,57 | 42,2 | 2.747.063,60 | 20,5 | 1.571.597,06 |
| 2024 3 | 7.684.856,51 | -14,4 | -1.296.646,84 | -6,4 | -529.033,33 |
| 2024 2 | 8.213.889,84 | 6,0 | 467.263,96 | -28,4 | -3.255.805,39 |
| 2024 1 | 11.469.695,23 | 64,0 | 4.474.456,60 | 43,1 | 3.455.228,92 |
| 2023 12 | 8.014.466,31 | 28,3 | 1.765.352,67 | -23,6 | -2.468.702,37 |
| 2023 11 | 10.483.168,68 | 19,1 | 1.677.954,71 | 23,0 | 1.959.877,83 |
| 2023 10 | 8.523.290,85 | 16,3 | 1.194.079,68 | -3,4 | -301.508,98 |
| 2023 9 | 8.824.799,83 | 38,7 | 2.459.807,89 | 15,1 | 1.157.898,91 |