| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 30.182.854,15 | 27,3 | 6.479.137,01 | 7,7 | 2.158.126,70 |
| 2024 9 | 28.024.727,45 | 2,1 | 562.262,69 | 34,0 | 7.107.980,30 |
| 2024 8 | 20.916.747,15 | 6,6 | 1.298.399,74 | -28,5 | -8.334.584,13 |
| 2024 7 | 29.251.331,28 | 27,1 | 6.235.521,41 | 1,6 | 446.637,96 |
| 2024 6 | 28.804.693,32 | -8,7 | -2.758.257,80 | -10,4 | -3.323.687,36 |
| 2024 5 | 32.128.380,68 | 3,4 | 1.056.163,67 | 18,3 | 4.957.860,40 |
| 2024 4 | 27.170.520,28 | -0,2 | -56.220,29 | -3,9 | -1.095.503,42 |
| 2024 3 | 28.266.023,70 | 1,0 | 284.457,32 | 13,5 | 3.365.389,24 |
| 2024 2 | 24.900.634,46 | -15,6 | -4.617.752,82 | -13,0 | -3.722.755,98 |
| 2024 1 | 28.623.390,44 | 33,9 | 7.242.252,98 | 16,6 | 4.071.822,04 |
| 2023 12 | 24.551.568,40 | 3,1 | 728.168,79 | -8,6 | -2.317.214,90 |
| 2023 11 | 26.868.783,30 | 20,6 | 4.582.408,99 | 13,4 | 3.165.066,16 |
| 2023 10 | 23.703.717,14 | -22,1 | -6.710.537,13 | -13,7 | -3.758.747,62 |
| 2023 9 | 27.462.464,76 | -22,6 | -8.021.354,62 | 40,0 | 7.844.117,35 |