| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 33.303.140,78 | 1,4 | 467.826,79 | -2,1 | -719.614,62 |
| 2024 9 | 34.022.755,40 | 10,3 | 3.164.661,13 | 61,9 | 13.011.395,80 |
| 2024 8 | 21.011.359,60 | -7,3 | -1.653.605,78 | -35,8 | -11.688.609,86 |
| 2024 7 | 32.699.969,46 | 10,8 | 3.195.028,10 | 3,8 | 1.206.486,91 |
| 2024 6 | 31.493.482,55 | -4,6 | -1.529.577,90 | -2,6 | -836.067,50 |
| 2024 5 | 32.329.550,05 | -0,8 | -250.251,05 | -3,5 | -1.175.425,53 |
| 2024 4 | 33.504.975,58 | 4,8 | 1.542.103,03 | 3,8 | 1.217.370,71 |
| 2024 3 | 32.287.604,87 | -14,2 | -5.340.703,08 | -4,0 | -1.348.164,19 |
| 2024 2 | 33.635.769,06 | 4,9 | 1.580.435,63 | 8,0 | 2.494.102,21 |
| 2024 1 | 31.141.666,85 | -4,1 | -1.341.562,44 | 31,4 | 7.444.968,41 |
| 2023 12 | 23.696.698,44 | -12,8 | -3.475.571,38 | -28,0 | -9.200.510,63 |
| 2023 11 | 32.897.209,07 | -3,7 | -1.247.427,44 | 0,2 | 61.895,08 |
| 2023 10 | 32.835.313,99 | 6,1 | 1.898.833,74 | 6,4 | 1.977.219,72 |
| 2023 9 | 30.858.094,27 | -13,2 | -4.694.630,51 | 36,2 | 8.193.128,89 |