| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 31.525.593,98 | -3,7 | -1.193.017,64 | 9,0 | 2.597.511,38 |
| 2024 9 | 28.928.082,60 | -7,5 | -2.334.917,27 | 41,6 | 8.501.650,37 |
| 2024 8 | 20.426.432,23 | -18,0 | -4.493.865,28 | -40,6 | -13.973.930,85 |
| 2024 7 | 34.400.363,08 | 7,8 | 2.500.336,35 | 4,0 | 1.317.188,99 |
| 2024 6 | 33.083.174,09 | 2,1 | 670.756,94 | -12,1 | -4.566.425,82 |
| 2024 5 | 37.649.599,91 | 3,7 | 1.338.386,02 | 0,8 | 303.829,08 |
| 2024 4 | 37.345.770,83 | 14,6 | 4.756.551,98 | 1,8 | 674.381,15 |
| 2024 3 | 36.671.389,68 | -9,7 | -3.924.720,95 | -5,3 | -2.034.044,58 |
| 2024 2 | 38.705.434,26 | 16,3 | 5.419.977,90 | 24,9 | 7.703.123,73 |
| 2024 1 | 31.002.310,53 | 22,1 | 5.600.603,74 | 27,2 | 6.637.108,27 |
| 2023 12 | 24.365.202,26 | 1,6 | 388.790,75 | -22,5 | -7.087.066,64 |
| 2023 11 | 31.452.268,90 | 0,8 | 234.082,18 | -3,9 | -1.266.342,72 |
| 2023 10 | 32.718.611,62 | 2,4 | 756.226,67 | 4,7 | 1.455.611,75 |
| 2023 9 | 31.262.999,87 | 3,9 | 1.175.632,60 | 25,5 | 6.342.702,36 |