| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 16.753.732,36 | 35,1 | 4.349.598,31 | 4,2 | 674.522,75 |
| 2024 9 | 16.079.209,61 | 23,9 | 3.101.595,25 | -22,8 | -4.749.595,41 |
| 2024 8 | 20.828.805,02 | 74,6 | 8.896.207,55 | 54,0 | 7.304.442,14 |
| 2024 7 | 13.524.362,88 | -7,9 | -1.151.872,39 | 40,5 | 3.897.053,40 |
| 2024 6 | 9.627.309,48 | -13,0 | -1.431.860,22 | -35,5 | -5.291.418,90 |
| 2024 5 | 14.918.728,38 | 23,9 | 2.877.310,94 | -25,8 | -5.184.317,75 |
| 2024 4 | 20.103.046,13 | 82,5 | 9.084.385,49 | 28,6 | 4.467.547,47 |
| 2024 3 | 15.635.498,66 | -16,7 | -3.139.166,37 | 31,3 | 3.726.793,88 |
| 2024 2 | 11.908.704,78 | -23,8 | -3.712.693,44 | 1,6 | 187.090,17 |
| 2024 1 | 11.721.614,61 | -24,7 | -3.851.741,43 | 8,1 | 882.661,50 |
| 2023 12 | 10.838.953,11 | -42,0 | -7.850.401,73 | -12,6 | -1.560.687,37 |
| 2023 11 | 12.399.640,48 | -21,8 | -3.460.530,24 | 0,0 | -4.493,57 |
| 2023 10 | 12.404.134,05 | -13,5 | -1.937.154,07 | -4,4 | -573.480,31 |
| 2023 9 | 12.977.614,36 | -20,8 | -3.412.631,14 | 8,8 | 1.045.016,89 |