| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 18.842.340,24 | 69,6 | 7.733.962,34 | 36,8 | 5.068.190,66 |
| 2024 9 | 13.774.149,58 | 84,1 | 6.290.838,80 | -2,0 | -274.926,07 |
| 2024 8 | 14.049.075,65 | 41,8 | 4.144.509,43 | -18,8 | -3.250.642,50 |
| 2024 7 | 17.299.718,15 | 61,9 | 6.617.237,50 | 33,3 | 4.322.292,07 |
| 2024 6 | 12.977.426,08 | 27,0 | 2.755.393,31 | -25,5 | -4.437.846,33 |
| 2024 5 | 17.415.272,41 | 108,6 | 9.065.101,10 | 18,3 | 2.691.322,81 |
| 2024 4 | 14.723.949,60 | 39,1 | 4.138.506,67 | -2,1 | -318.757,66 |
| 2024 3 | 15.042.707,26 | 20,9 | 2.599.056,26 | -9,6 | -1.604.681,24 |
| 2024 2 | 16.647.388,50 | 121,9 | 9.145.132,17 | -2,0 | -332.111,50 |
| 2024 1 | 16.979.500,00 | 85,2 | 7.809.043,21 | 68,0 | 6.870.819,66 |
| 2023 12 | 10.108.680,34 | 13,7 | 1.220.503,70 | -10,1 | -1.131.430,79 |
| 2023 11 | 11.240.111,13 | -17,7 | -2.422.790,04 | 1,2 | 131.733,23 |
| 2023 10 | 11.108.377,90 | -21,1 | -2.963.559,25 | 48,4 | 3.625.067,12 |
| 2023 9 | 7.483.310,78 | -66,4 | -14.811.071,31 | -24,5 | -2.421.255,44 |