| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 31.640.833,65 | 38,6 | 8.811.548,24 | 12,2 | 3.449.368,86 |
| 2024 9 | 28.191.464,79 | 27,3 | 6.048.291,00 | 10,0 | 2.567.407,06 |
| 2024 8 | 25.624.057,73 | -3,3 | -864.775,48 | -26,8 | -9.361.237,43 |
| 2024 7 | 34.985.295,16 | 25,2 | 7.045.040,51 | -4,6 | -1.695.179,77 |
| 2024 6 | 36.680.474,93 | 30,9 | 8.653.816,80 | 9,8 | 3.282.323,16 |
| 2024 5 | 33.398.151,77 | -6,9 | -2.484.280,25 | 2,7 | 860.761,28 |
| 2024 4 | 32.537.390,49 | 11,1 | 3.257.209,95 | 0,6 | 194.340,06 |
| 2024 3 | 32.343.050,43 | -20,1 | -8.122.957,66 | 11,6 | 3.367.354,99 |
| 2024 2 | 28.975.695,44 | 1,3 | 379.205,02 | 26,9 | 6.150.196,23 |
| 2024 1 | 22.825.499,21 | -13,2 | -3.469.342,27 | -11,7 | -3.033.158,48 |
| 2023 12 | 25.858.657,69 | 17,2 | 3.795.064,35 | -7,4 | -2.078.846,45 |
| 2023 11 | 27.937.504,14 | -31,1 | -12.610.994,70 | 22,4 | 5.108.218,73 |
| 2023 10 | 22.829.285,41 | -12,9 | -3.368.629,77 | 3,1 | 686.111,62 |
| 2023 9 | 22.143.173,79 | -30,6 | -9.757.994,60 | -16,4 | -4.345.659,42 |