| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 26.164.368,84 | -0,9 | -239.296,00 | 11,5 | 2.694.415,46 |
| 2024 9 | 23.469.953,38 | -33,2 | -11.645.542,88 | 25,7 | 4.804.183,11 |
| 2024 8 | 18.665.770,27 | 19,7 | 3.075.306,07 | -35,4 | -10.212.150,45 |
| 2024 7 | 28.877.920,72 | 48,3 | 9.405.831,70 | 25,1 | 5.795.196,78 |
| 2024 6 | 23.082.723,94 | -17,0 | -4.712.253,85 | -29,0 | -9.404.071,54 |
| 2024 5 | 32.486.795,48 | 38,0 | 8.945.981,32 | -6,7 | -2.340.734,56 |
| 2024 4 | 34.827.530,04 | 54,8 | 12.334.987,26 | 9,4 | 2.984.862,54 |
| 2024 3 | 31.842.667,50 | 23,2 | 5.989.426,28 | 10,3 | 2.966.370,18 |
| 2024 2 | 28.876.297,32 | 33,5 | 7.246.764,09 | -6,3 | -1.929.757,37 |
| 2024 1 | 30.806.054,69 | 45,1 | 9.571.670,69 | 28,5 | 6.834.808,78 |
| 2023 12 | 23.971.245,91 | 26,5 | 5.027.086,46 | -9,2 | -2.417.378,98 |
| 2023 11 | 26.388.624,89 | -14,8 | -4.582.858,37 | -0,1 | -15.039,95 |
| 2023 10 | 26.403.664,84 | 12,1 | 2.856.967,13 | -24,8 | -8.711.831,42 |
| 2023 9 | 35.115.496,26 | 46,1 | 11.085.257,31 | 125,2 | 19.525.032,06 |