| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 27.112.405,46 | -23,2 | -8.181.754,16 | 4,5 | 1.164.023,23 |
| 2024 9 | 25.948.382,23 | -4,3 | -1.155.337,80 | 16,9 | 3.743.361,72 |
| 2024 8 | 22.205.020,51 | -17,7 | -4.776.480,96 | -15,5 | -4.073.273,93 |
| 2024 7 | 26.278.294,44 | 5,6 | 1.389.458,18 | -14,3 | -4.393.898,72 |
| 2024 6 | 30.672.193,16 | 3,3 | 965.518,21 | -23,0 | -9.161.701,02 |
| 2024 5 | 39.833.894,18 | 36,3 | 10.605.634,57 | 22,3 | 7.260.932,52 |
| 2024 4 | 32.572.961,66 | 20,8 | 5.615.925,55 | -11,6 | -4.260.411,66 |
| 2024 3 | 36.833.373,32 | 30,0 | 8.503.089,56 | 8,3 | 2.813.771,59 |
| 2024 2 | 34.019.601,73 | 2,8 | 917.518,00 | 14,7 | 4.367.735,19 |
| 2024 1 | 29.651.866,54 | 7,8 | 2.148.460,80 | -15,6 | -5.464.252,56 |
| 2023 12 | 35.116.119,10 | 18,5 | 5.471.019,43 | -13,2 | -5.323.510,22 |
| 2023 11 | 40.439.629,32 | 11,6 | 4.209.946,67 | 14,6 | 5.145.469,70 |
| 2023 10 | 35.294.159,62 | 31,9 | 8.539.285,42 | 30,2 | 8.190.439,59 |
| 2023 9 | 27.103.720,03 | -13,9 | -4.376.938,86 | 0,5 | 122.218,56 |