| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 27.627.878,77 | -2,9 | -821.340,63 | -31,2 | -12.542.747,08 |
| 2024 9 | 40.170.625,85 | 55,2 | 14.294.302,73 | 29,9 | 9.251.728,39 |
| 2024 8 | 30.918.897,46 | 25,9 | 6.366.767,10 | -27,9 | -11.960.887,01 |
| 2024 7 | 42.879.784,47 | 36,9 | 11.562.173,82 | -9,0 | -4.230.974,53 |
| 2024 6 | 47.110.759,00 | 36,6 | 12.620.248,03 | 5,1 | 2.278.335,01 |
| 2024 5 | 44.832.423,99 | 55,4 | 15.984.003,42 | -3,8 | -1.751.093,82 |
| 2024 4 | 46.583.517,81 | 141,5 | 27.297.126,39 | 37,3 | 12.642.356,79 |
| 2024 3 | 33.941.161,02 | 39,3 | 9.566.980,60 | 1,9 | 646.885,90 |
| 2024 2 | 33.294.275,12 | 69,4 | 13.641.650,04 | -7,1 | -2.523.672,04 |
| 2024 1 | 35.817.947,16 | 81,5 | 16.081.968,74 | 49,8 | 11.900.504,36 |
| 2023 12 | 23.917.442,80 | 26,9 | 5.074.549,06 | 21,8 | 4.275.651,30 |
| 2023 11 | 19.641.791,50 | -28,6 | -7.882.109,60 | -31,0 | -8.807.427,90 |
| 2023 10 | 28.449.219,40 | -27,8 | -10.970.871,61 | 9,9 | 2.572.896,28 |
| 2023 9 | 25.876.323,12 | -17,8 | -5.592.319,64 | 5,4 | 1.324.192,76 |