| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 30.507.982,69 | -33,4 | -15.318.630,75 | 19,4 | 4.950.398,91 |
| 2024 9 | 25.557.583,78 | -54,0 | -30.031.300,11 | 63,8 | 9.958.677,38 |
| 2024 8 | 15.598.906,40 | -36,4 | -8.927.493,40 | -40,7 | -10.695.687,65 |
| 2024 7 | 26.294.594,05 | -17,2 | -5.462.690,50 | 9,0 | 2.178.875,61 |
| 2024 6 | 24.115.718,44 | -10,9 | -2.956.626,68 | -21,6 | -6.649.824,66 |
| 2024 5 | 30.765.543,10 | 7,8 | 2.216.215,33 | -4,2 | -1.355.780,39 |
| 2024 4 | 32.121.323,49 | 16,0 | 4.435.018,86 | 5,9 | 1.787.771,15 |
| 2024 3 | 30.333.552,34 | -22,5 | -8.798.147,38 | -13,1 | -4.570.259,31 |
| 2024 2 | 34.903.811,65 | 1,5 | 518.125,06 | -4,1 | -1.486.462,81 |
| 2024 1 | 36.390.274,46 | 5,1 | 1.758.535,92 | 3,6 | 1.256.353,29 |
| 2023 12 | 35.133.921,17 | 3,1 | 1.068.733,66 | 6,0 | 1.986.070,76 |
| 2023 11 | 33.147.850,41 | 2,9 | 923.381,57 | -27,7 | -12.678.763,03 |
| 2023 10 | 45.826.613,44 | 35,6 | 12.027.103,38 | -17,6 | -9.762.270,45 |
| 2023 9 | 55.588.883,89 | 58,9 | 20.597.668,41 | 126,7 | 31.062.484,09 |