| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 35.547.692,72 | 29,4 | 8.083.421,52 | 36,4 | 9.490.663,84 |
| 2024 9 | 26.057.028,88 | 25,8 | 5.339.324,78 | -9,2 | -2.636.170,40 |
| 2024 8 | 28.693.199,28 | 19,1 | 4.603.119,51 | -10,1 | -3.216.612,33 |
| 2024 7 | 31.909.811,61 | 31,9 | 7.714.001,38 | 10,5 | 3.040.291,30 |
| 2024 6 | 28.869.520,31 | 1,3 | 371.466,39 | 6,1 | 1.660.950,76 |
| 2024 5 | 27.208.569,55 | 17,2 | 3.990.994,72 | -4,0 | -1.124.009,28 |
| 2024 4 | 28.332.578,83 | 62,0 | 10.845.592,96 | 6,7 | 1.770.766,08 |
| 2024 3 | 26.561.812,75 | -1,7 | -460.367,62 | -1,6 | -431.552,98 |
| 2024 2 | 26.993.365,73 | 38,3 | 7.474.864,38 | 33,1 | 6.713.376,89 |
| 2024 1 | 20.279.988,84 | -13,1 | -3.064.024,23 | -32,1 | -9.572.041,11 |
| 2023 12 | 29.852.029,95 | 0,0 | -8.272,99 | 13,0 | 3.438.921,77 |
| 2023 11 | 26.413.108,18 | 3,5 | 902.949,77 | -3,8 | -1.051.163,02 |
| 2023 10 | 27.464.271,20 | -4,7 | -1.347.955,16 | 32,6 | 6.746.567,10 |
| 2023 9 | 20.717.704,10 | -23,0 | -6.201.871,28 | -14,0 | -3.372.375,67 |