| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 43.621.346,52 | 2,2 | 953.699,74 | 20,8 | 7.508.490,21 |
| 2024 9 | 36.112.856,31 | -10,5 | -4.246.446,22 | 14,5 | 4.584.460,40 |
| 2024 8 | 31.528.395,91 | -0,8 | -256.183,23 | -5,9 | -1.958.579,08 |
| 2024 7 | 33.486.974,99 | -24,8 | -11.029.612,30 | -24,9 | -11.087.371,60 |
| 2024 6 | 44.574.346,59 | 13,6 | 5.347.331,43 | 14,5 | 5.655.571,08 |
| 2024 5 | 38.918.775,51 | -6,6 | -2.733.815,96 | -4,1 | -1.650.359,24 |
| 2024 4 | 40.569.134,75 | -3,8 | -1.620.158,98 | 16,1 | 5.638.503,39 |
| 2024 3 | 34.930.631,36 | -14,6 | -5.955.870,16 | 4,0 | 1.342.129,88 |
| 2024 2 | 33.588.501,48 | -31,7 | -15.596.679,77 | -8,0 | -2.932.123,30 |
| 2024 1 | 36.520.624,78 | -11,6 | -4.788.158,29 | -0,8 | -303.776,83 |
| 2023 12 | 36.824.401,61 | -29,9 | -15.706.265,82 | -12,8 | -5.401.175,76 |
| 2023 11 | 42.225.577,37 | 13,3 | 4.950.399,39 | -1,0 | -442.069,41 |
| 2023 10 | 42.667.646,78 | 20,3 | 7.205.189,35 | 5,7 | 2.308.344,25 |
| 2023 9 | 40.359.302,53 | -17,8 | -8.737.493,23 | 27,0 | 8.574.723,39 |