| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 28.359.325,25 | 28,0 | 6.196.587,16 | 18,9 | 4.504.901,85 |
| 2024 9 | 23.854.423,40 | 23,9 | 4.602.826,05 | -15,6 | -4.392.443,07 |
| 2024 8 | 28.246.866,47 | 17,9 | 4.290.893,17 | 31,4 | 6.756.891,92 |
| 2024 7 | 21.489.974,55 | -16,5 | -4.241.037,91 | -6,5 | -1.492.388,84 |
| 2024 6 | 22.982.363,39 | -17,7 | -4.945.997,10 | -12,0 | -3.126.983,06 |
| 2024 5 | 26.109.346,45 | 19,7 | 4.298.132,01 | -11,4 | -3.352.888,91 |
| 2024 4 | 29.462.235,36 | 25,1 | 5.907.628,83 | 40,2 | 8.446.763,37 |
| 2024 3 | 21.015.471,99 | -13,0 | -3.141.296,17 | 8,2 | 1.594.885,35 |
| 2024 2 | 19.420.586,64 | -14,7 | -3.352.435,61 | -0,9 | -178.527,45 |
| 2024 1 | 19.599.114,09 | -12,7 | -2.838.760,97 | 8,6 | 1.554.140,62 |
| 2023 12 | 18.044.973,47 | -32,1 | -8.544.594,79 | -53,0 | -20.346.694,42 |
| 2023 11 | 38.391.667,89 | 14,1 | 4.747.126,93 | 73,2 | 16.228.929,80 |
| 2023 10 | 22.162.738,09 | -30,7 | -9.807.154,68 | 15,1 | 2.911.140,74 |
| 2023 9 | 19.251.597,35 | -35,4 | -10.528.929,36 | -19,6 | -4.704.375,95 |