| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 44.209.236,74 | -12,3 | -6.222.184,61 | 1,2 | 513.625,80 |
| 2024 9 | 43.695.610,94 | 0,2 | 74.887,16 | -6,4 | -2.968.524,05 |
| 2024 8 | 46.664.134,99 | 11,6 | 4.857.798,65 | 15,6 | 6.287.844,66 |
| 2024 7 | 40.376.290,33 | 8,1 | 3.033.555,10 | 4,6 | 1.757.987,02 |
| 2024 6 | 38.618.303,31 | -3,7 | -1.487.855,52 | -9,9 | -4.260.686,42 |
| 2024 5 | 42.878.989,73 | -2,1 | -907.990,85 | -12,1 | -5.876.704,45 |
| 2024 4 | 48.755.694,18 | 33,7 | 12.296.297,31 | 11,1 | 4.883.736,89 |
| 2024 3 | 43.871.957,29 | -4,7 | -2.148.612,75 | 5,2 | 2.154.855,94 |
| 2024 2 | 41.717.101,35 | -6,0 | -2.679.098,10 | -5,8 | -2.553.782,23 |
| 2024 1 | 44.270.883,58 | -17,3 | -9.263.781,41 | -1,0 | -450.496,90 |
| 2023 12 | 44.721.380,48 | -13,9 | -7.200.512,48 | -3,7 | -1.706.864,01 |
| 2023 11 | 46.428.244,49 | -1,8 | -856.311,33 | -7,9 | -4.003.176,86 |
| 2023 10 | 50.431.421,35 | 13,9 | 6.151.916,98 | 15,6 | 6.810.697,57 |
| 2023 9 | 43.620.723,78 | -12,8 | -6.377.151,21 | 4,3 | 1.814.387,44 |