| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 39.368.927,93 | -13,1 | -5.947.547,66 | 1,4 | 555.487,04 |
| 2024 9 | 38.813.440,89 | 50,6 | 13.044.880,00 | -3,6 | -1.443.529,79 |
| 2024 8 | 40.256.970,68 | 20,4 | 6.827.268,93 | -2,2 | -885.369,05 |
| 2024 7 | 41.142.339,73 | 13,4 | 4.869.651,87 | 18,9 | 6.543.630,40 |
| 2024 6 | 34.598.709,33 | 3,0 | 1.022.141,32 | 13,0 | 3.979.418,63 |
| 2024 5 | 30.619.290,70 | -22,7 | -9.013.708,38 | 6,6 | 1.902.401,19 |
| 2024 4 | 28.716.889,51 | 6,6 | 1.781.616,46 | -10,6 | -3.401.492,23 |
| 2024 3 | 32.118.381,74 | 23,4 | 6.093.878,81 | 30,0 | 7.402.112,30 |
| 2024 2 | 24.716.269,44 | -34,7 | -13.119.323,95 | -6,4 | -1.693.173,55 |
| 2024 1 | 26.409.442,99 | -18,1 | -5.838.035,52 | 6,0 | 1.487.338,55 |
| 2023 12 | 24.922.104,44 | -22,6 | -7.282.302,70 | 0,1 | 11.414,54 |
| 2023 11 | 24.910.689,90 | -12,7 | -3.621.521,17 | -45,0 | -20.405.785,69 |
| 2023 10 | 45.316.475,59 | 38,2 | 12.514.251,25 | 75,9 | 19.547.914,70 |
| 2023 9 | 25.768.560,89 | -29,4 | -10.737.745,62 | -22,9 | -7.661.140,86 |