| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 14.487.905,85 | 13,5 | 1.727.162,30 | 7,3 | 979.073,51 |
| 2024 9 | 13.508.832,34 | 2,7 | 358.783,53 | 14,5 | 1.710.207,58 |
| 2024 8 | 11.798.624,76 | 14,7 | 1.511.630,02 | -21,5 | -3.236.191,99 |
| 2024 7 | 15.034.816,75 | 28,9 | 3.366.226,83 | 10,4 | 1.414.092,46 |
| 2024 6 | 13.620.724,29 | -0,9 | -119.676,43 | -7,8 | -1.151.841,68 |
| 2024 5 | 14.772.565,97 | 2,0 | 292.711,10 | 22,9 | 2.747.621,00 |
| 2024 4 | 12.024.944,97 | -2,7 | -328.158,28 | -6,4 | -822.521,99 |
| 2024 3 | 12.847.466,96 | -19,7 | -3.141.567,73 | -5,2 | -701.915,76 |
| 2024 2 | 13.549.382,72 | -10,4 | -1.569.846,07 | 21,8 | 2.420.726,77 |
| 2024 1 | 11.128.655,95 | -7,1 | -847.063,02 | 6,7 | 696.467,63 |
| 2023 12 | 10.432.188,32 | -18,5 | -2.367.666,65 | -19,0 | -2.438.495,51 |
| 2023 11 | 12.870.683,83 | -12,9 | -1.901.236,73 | 0,9 | 109.940,28 |
| 2023 10 | 12.760.743,55 | -6,0 | -812.400,52 | -3,0 | -389.305,26 |
| 2023 9 | 13.150.048,81 | -6,6 | -930.638,57 | 27,8 | 2.863.054,07 |