| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 26.891.801,48 | -12,0 | -3.649.877,47 | -4,7 | -1.320.785,84 |
| 2024 9 | 28.212.587,32 | -8,5 | -2.617.158,11 | 32,4 | 6.907.827,47 |
| 2024 8 | 21.304.759,85 | -1,1 | -234.863,73 | 2,6 | 529.589,36 |
| 2024 7 | 20.775.170,49 | -22,2 | -5.926.429,88 | -9,5 | -2.176.493,42 |
| 2024 6 | 22.951.663,91 | -39,7 | -15.119.021,57 | -16,7 | -4.601.781,45 |
| 2024 5 | 27.553.445,36 | 6,2 | 1.613.415,37 | 6,0 | 1.547.021,40 |
| 2024 4 | 26.006.423,96 | 6,7 | 1.625.023,05 | -8,4 | -2.369.839,08 |
| 2024 3 | 28.376.263,04 | -16,7 | -5.678.497,11 | 6,0 | 1.593.092,65 |
| 2024 2 | 26.783.170,39 | -5,5 | -1.567.495,59 | 7,2 | 1.787.208,96 |
| 2024 1 | 24.995.961,43 | 9,3 | 2.127.383,17 | -9,5 | -2.628.524,77 |
| 2023 12 | 27.624.486,20 | -30,4 | -12.054.361,20 | 9,4 | 2.380.823,03 |
| 2023 11 | 25.243.663,17 | -16,9 | -5.115.623,68 | -17,4 | -5.298.015,78 |
| 2023 10 | 30.541.678,95 | -19,6 | -7.447.555,13 | -0,9 | -288.066,48 |
| 2023 9 | 30.829.745,43 | 20,3 | 5.195.114,74 | 43,1 | 9.290.121,85 |