| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 23.119.483,59 | 44,3 | 7.095.615,80 | 13,8 | 2.803.974,06 |
| 2024 9 | 20.315.509,53 | 6,7 | 1.283.659,61 | 11,4 | 2.076.378,06 |
| 2024 8 | 18.239.131,47 | -1,0 | -192.140,01 | -19,8 | -4.499.541,44 |
| 2024 7 | 22.738.672,91 | 26,6 | 4.774.353,58 | 1,7 | 384.129,63 |
| 2024 6 | 22.354.543,28 | -0,3 | -71.799,87 | 9,2 | 1.886.769,40 |
| 2024 5 | 20.467.773,88 | -3,0 | -633.675,54 | -54,8 | -24.833.056,88 |
| 2024 4 | 45.300.830,76 | 166,9 | 28.324.397,37 | 13,5 | 5.385.578,66 |
| 2024 3 | 39.915.252,10 | 108,5 | 20.775.304,00 | 6,7 | 2.515.492,26 |
| 2024 2 | 37.399.759,84 | 56,3 | 13.463.466,63 | 16,0 | 5.143.618,31 |
| 2024 1 | 32.256.141,53 | 88,8 | 15.166.678,14 | -15,1 | -5.718.739,65 |
| 2023 12 | 37.974.881,18 | 158,8 | 23.298.817,13 | 36,0 | 10.042.786,28 |
| 2023 11 | 27.932.094,90 | 29,9 | 6.435.662,89 | 74,3 | 11.908.227,11 |
| 2023 10 | 16.023.867,79 | 14,3 | 2.006.093,32 | -15,8 | -3.007.982,13 |
| 2023 9 | 19.031.849,92 | 7,4 | 1.313.614,12 | 3,3 | 600.578,44 |