| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 38.235.539,55 | 17,7 | 5.758.420,59 | -7,6 | -3.150.862,05 |
| 2024 9 | 41.386.401,60 | 10,8 | 4.045.441,36 | -14,8 | -7.179.247,42 |
| 2024 8 | 48.565.649,02 | 3,0 | 1.428.410,56 | -7,1 | -3.692.930,01 |
| 2024 7 | 52.258.579,03 | 33,9 | 13.240.761,21 | 54,2 | 18.362.708,39 |
| 2024 6 | 33.895.870,64 | -1,5 | -501.263,00 | -3,9 | -1.355.412,72 |
| 2024 5 | 35.251.283,36 | 6,1 | 2.018.401,97 | 27,7 | 7.651.028,92 |
| 2024 4 | 27.600.254,44 | 2,3 | 609.995,69 | -26,0 | -9.672.834,08 |
| 2024 3 | 37.273.088,52 | 30,9 | 8.790.207,33 | -8,0 | -3.218.305,85 |
| 2024 2 | 40.491.394,37 | 13,8 | 4.921.268,54 | 11,5 | 4.188.768,38 |
| 2024 1 | 36.302.625,99 | -7,8 | -3.067.877,10 | 35,3 | 9.467.608,88 |
| 2023 12 | 26.835.017,11 | -10,4 | -3.116.823,61 | -19,4 | -6.437.298,29 |
| 2023 11 | 33.272.315,40 | 3,9 | 1.260.570,41 | 2,5 | 795.196,44 |
| 2023 10 | 32.477.118,96 | -4,4 | -1.493.307,56 | -13,0 | -4.863.841,28 |
| 2023 9 | 37.340.960,24 | -28,5 | -14.860.886,46 | -20,8 | -9.796.278,22 |