| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 16.612.633,85 | -64,0 | -29.543.656,96 | -49,2 | -16.093.984,19 |
| 2024 9 | 32.706.618,04 | -17,5 | -6.927.053,46 | 22,5 | 6.016.586,42 |
| 2024 8 | 26.690.031,62 | -69,3 | -60.289.808,01 | 24,4 | 5.230.479,91 |
| 2024 7 | 21.459.551,71 | -62,4 | -35.613.149,49 | -17,6 | -4.572.948,12 |
| 2024 6 | 26.032.499,83 | -47,3 | -23.401.121,25 | 76,0 | 11.240.260,59 |
| 2024 5 | 14.792.239,24 | -64,2 | -26.512.385,86 | -57,9 | -20.371.250,32 |
| 2024 4 | 35.163.489,56 | 27,0 | 7.464.527,11 | 188,9 | 22.990.978,22 |
| 2024 3 | 12.172.511,34 | -82,8 | -58.699.236,83 | -28,1 | -4.766.203,11 |
| 2024 2 | 16.938.714,45 | -53,4 | -19.374.184,06 | -33,4 | -8.486.808,65 |
| 2024 1 | 25.425.523,10 | -43,4 | -19.467.670,99 | 108,9 | 13.256.679,44 |
| 2023 12 | 12.168.843,66 | -55,5 | -15.165.329,12 | -69,5 | -27.778.598,13 |
| 2023 11 | 39.947.441,79 | -4,2 | -1.760.676,01 | -13,5 | -6.208.849,02 |
| 2023 10 | 46.156.290,81 | 10,2 | 4.266.864,19 | 16,5 | 6.522.619,31 |
| 2023 9 | 39.633.671,50 | 146,4 | 23.548.322,03 | -54,4 | -47.346.168,13 |