| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 60.569.580,77 | 16,7 | 8.686.906,16 | 30,3 | 14.095.558,61 |
| 2024 9 | 46.474.022,16 | -10,7 | -5.580.915,66 | 16,0 | 6.392.085,78 |
| 2024 8 | 40.081.936,38 | -7,7 | -3.338.012,08 | -22,7 | -11.751.427,87 |
| 2024 7 | 51.833.364,25 | 23,6 | 9.881.567,56 | 11,0 | 5.155.502,18 |
| 2024 6 | 46.677.862,07 | -4,7 | -2.299.329,37 | 5,2 | 2.317.086,58 |
| 2024 5 | 44.360.775,49 | -8,2 | -3.957.174,45 | -9,1 | -4.441.577,21 |
| 2024 4 | 48.802.352,70 | 24,2 | 9.508.003,52 | -4,0 | -2.013.408,10 |
| 2024 3 | 50.815.760,80 | -15,5 | -9.317.530,50 | 9,3 | 4.327.661,13 |
| 2024 2 | 46.488.099,67 | 9,7 | 4.113.175,09 | 5,8 | 2.542.150,90 |
| 2024 1 | 43.945.948,77 | 11,8 | 4.641.248,31 | 5,0 | 2.110.402,59 |
| 2023 12 | 41.835.546,18 | 15,0 | 5.449.411,80 | -12,1 | -5.741.562,46 |
| 2023 11 | 47.577.108,64 | 15,7 | 6.455.510,43 | -8,3 | -4.305.565,97 |
| 2023 10 | 51.882.674,61 | 10,1 | 4.756.828,90 | -0,3 | -172.263,21 |
| 2023 9 | 52.054.937,82 | 6,3 | 3.084.943,42 | 19,9 | 8.634.989,36 |