| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 26.279.517,09 | -32,4 | -12.603.524,01 | -0,8 | -211.596,53 |
| 2024 9 | 26.491.113,62 | -33,9 | -13.561.775,21 | -13,2 | -4.031.720,77 |
| 2024 8 | 30.522.834,39 | -15,2 | -5.469.817,94 | -18,5 | -6.946.787,89 |
| 2024 7 | 37.469.622,28 | -3,5 | -1.340.725,05 | 11,6 | 3.903.185,05 |
| 2024 6 | 33.566.437,23 | -31,2 | -15.195.460,07 | 7,9 | 2.468.173,66 |
| 2024 5 | 31.098.263,57 | -19,9 | -7.733.060,25 | -6,6 | -2.196.677,39 |
| 2024 4 | 33.294.940,96 | -17,7 | -7.174.257,18 | -16,8 | -6.706.828,13 |
| 2024 3 | 40.001.769,09 | -34,2 | -20.813.427,94 | 33,5 | 10.036.228,55 |
| 2024 2 | 29.965.540,54 | -24,0 | -9.435.339,78 | -10,2 | -3.419.759,94 |
| 2024 1 | 33.385.300,48 | -39,5 | -21.797.434,62 | 10,7 | 3.238.982,21 |
| 2023 12 | 30.146.318,27 | -26,2 | -10.688.598,82 | -16,7 | -6.019.915,53 |
| 2023 11 | 36.166.233,80 | -26,5 | -13.010.586,39 | -7,0 | -2.716.807,30 |
| 2023 10 | 38.883.041,10 | -43,3 | -29.627.853,40 | -2,9 | -1.169.847,73 |
| 2023 9 | 40.052.888,83 | -46,6 | -34.917.712,91 | 11,3 | 4.060.236,50 |