| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 20.805.081,71 | 31,0 | 4.924.513,74 | 35,8 | 5.484.798,44 |
| 2024 9 | 15.320.283,27 | 4,8 | 698.214,93 | 20,5 | 2.605.490,71 |
| 2024 8 | 12.714.792,56 | 42,7 | 3.804.690,21 | -20,9 | -3.363.820,57 |
| 2024 7 | 16.078.613,13 | 31,3 | 3.831.499,15 | 87,4 | 7.499.736,65 |
| 2024 6 | 8.578.876,48 | -31,8 | -3.996.722,24 | -35,4 | -4.693.154,64 |
| 2024 5 | 13.272.031,12 | -34,4 | -6.969.571,47 | -3,2 | -431.416,31 |
| 2024 4 | 13.703.447,43 | -8,0 | -1.183.799,61 | -1,6 | -216.433,13 |
| 2024 3 | 13.919.880,56 | -33,8 | -7.096.105,66 | 23,8 | 2.675.418,82 |
| 2024 2 | 11.244.461,74 | -31,9 | -5.259.284,83 | -18,9 | -2.627.276,07 |
| 2024 1 | 13.871.737,81 | -2,0 | -288.565,05 | 34,1 | 3.527.092,14 |
| 2023 12 | 10.344.645,67 | -23,4 | -3.153.536,63 | -31,4 | -4.743.542,71 |
| 2023 11 | 15.088.188,38 | -12,1 | -2.071.461,38 | -5,0 | -792.379,59 |
| 2023 10 | 15.880.567,97 | -28,8 | -6.409.616,63 | 8,6 | 1.258.499,63 |
| 2023 9 | 14.622.068,34 | -14,6 | -2.507.060,16 | 64,1 | 5.711.965,99 |