| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 32.858.115,63 | -34,1 | -17.029.255,96 | 22,2 | 5.959.403,95 |
| 2024 9 | 26.898.711,68 | -52,1 | -29.217.210,01 | 46,1 | 8.489.825,89 |
| 2024 8 | 18.408.885,79 | -24,6 | -6.014.716,19 | -34,8 | -9.839.592,79 |
| 2024 7 | 28.248.478,58 | -15,5 | -5.196.251,91 | 24,3 | 5.514.430,61 |
| 2024 6 | 22.734.047,97 | -21,6 | -6.247.320,31 | -32,9 | -11.166.166,34 |
| 2024 5 | 33.900.214,31 | 13,2 | 3.947.199,16 | -4,1 | -1.450.623,10 |
| 2024 4 | 35.350.837,41 | 20,9 | 6.118.434,07 | 4,0 | 1.344.658,91 |
| 2024 3 | 34.006.178,50 | -17,0 | -6.984.178,54 | -9,5 | -3.550.046,20 |
| 2024 2 | 37.556.224,70 | 0,5 | 201.852,20 | 0,1 | 17.443,02 |
| 2024 1 | 37.538.781,68 | 1,3 | 481.180,42 | -5,1 | -2.016.548,06 |
| 2023 12 | 39.555.329,74 | 6,2 | 2.295.959,46 | -14,9 | -6.905.609,94 |
| 2023 11 | 46.460.939,68 | 38,3 | 12.870.640,79 | -6,9 | -3.426.431,91 |
| 2023 10 | 49.887.371,59 | 30,7 | 11.711.462,33 | -11,1 | -6.228.550,10 |
| 2023 9 | 56.115.921,69 | 63,0 | 21.693.044,28 | 129,8 | 31.692.319,71 |