| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 27.476.638,06 | -17,0 | -5.639.245,05 | -16,0 | -5.236.026,60 |
| 2024 9 | 32.712.664,66 | -1,7 | -574.258,84 | -31,0 | -14.663.543,06 |
| 2024 8 | 47.376.207,72 | -2,7 | -1.310.614,37 | 36,8 | 12.739.999,23 |
| 2024 7 | 34.636.208,49 | -3,2 | -1.158.429,06 | 14,6 | 4.400.540,73 |
| 2024 6 | 30.235.667,76 | -23,2 | -9.135.207,71 | 14,3 | 3.785.452,95 |
| 2024 5 | 26.450.214,81 | -34,2 | -13.726.522,10 | -39,5 | -17.261.942,01 |
| 2024 4 | 43.712.156,82 | 23,7 | 8.369.719,22 | 12,6 | 4.902.403,98 |
| 2024 3 | 38.809.752,84 | -22,1 | -11.001.094,19 | -18,3 | -8.713.713,17 |
| 2024 2 | 47.523.466,01 | -8,5 | -4.413.570,33 | 79,0 | 20.975.156,30 |
| 2024 1 | 26.548.309,71 | 4,1 | 1.044.172,17 | -27,8 | -10.238.127,96 |
| 2023 12 | 36.786.437,67 | 11,4 | 3.763.681,40 | 26,7 | 7.744.955,94 |
| 2023 11 | 29.041.481,73 | -1,0 | -302.331,40 | -12,3 | -4.074.401,38 |
| 2023 10 | 33.115.883,11 | 53,4 | 11.532.505,44 | -0,5 | -171.040,39 |
| 2023 9 | 33.286.923,50 | -12,7 | -4.823.375,08 | -31,6 | -15.399.898,59 |