| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 52.153.511,54 | 2,7 | 1.347.361,23 | 16,1 | 7.247.127,61 |
| 2024 9 | 44.906.383,93 | -1,2 | -527.496,61 | 31,8 | 10.828.915,71 |
| 2024 8 | 34.077.468,22 | -28,9 | -13.850.795,01 | -6,9 | -2.522.752,16 |
| 2024 7 | 36.600.220,38 | 23,2 | 6.897.904,60 | -15,4 | -6.639.143,04 |
| 2024 6 | 43.239.363,42 | -12,0 | -5.892.564,19 | -0,3 | -123.055,07 |
| 2024 5 | 43.362.418,49 | -9,5 | -4.573.143,74 | -5,9 | -2.733.845,05 |
| 2024 4 | 46.096.263,54 | 10,7 | 4.463.536,95 | 1,9 | 856.307,81 |
| 2024 3 | 45.239.955,73 | -14,0 | -7.371.742,66 | 4,3 | 1.876.824,31 |
| 2024 2 | 43.363.131,42 | 1,5 | 623.600,55 | -10,1 | -4.884.147,33 |
| 2024 1 | 48.247.278,75 | 11,6 | 5.006.866,16 | 22,9 | 9.003.606,69 |
| 2023 12 | 39.243.672,06 | 32,4 | 9.607.006,95 | -22,8 | -11.568.534,62 |
| 2023 11 | 50.812.206,68 | 24,8 | 10.080.942,07 | 0,0 | 6.056,37 |
| 2023 10 | 50.806.150,31 | 23,8 | 9.750.741,34 | 11,8 | 5.372.269,77 |
| 2023 9 | 45.433.880,54 | -9,0 | -4.486.413,82 | -5,2 | -2.494.382,69 |