| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 36.401.676,94 | -2,3 | -837.769,74 | -4,3 | -1.627.128,84 |
| 2024 9 | 38.028.805,78 | 0,9 | 324.819,41 | 157,4 | 23.252.987,08 |
| 2024 8 | 14.775.818,70 | -41,0 | -10.264.259,65 | -62,2 | -24.271.631,97 |
| 2024 7 | 39.047.450,67 | 16,4 | 5.507.874,42 | 8,2 | 2.951.085,26 |
| 2024 6 | 36.096.365,41 | -13,8 | -5.800.262,38 | -8,2 | -3.225.781,08 |
| 2024 5 | 39.322.146,49 | 60,5 | 14.815.777,17 | -0,2 | -84.404,51 |
| 2024 4 | 39.406.551,00 | 7,6 | 2.778.392,72 | 5,5 | 2.059.131,10 |
| 2024 3 | 37.347.419,90 | -14,0 | -6.066.551,93 | -12,5 | -5.324.778,34 |
| 2024 2 | 42.672.198,24 | -0,8 | -344.369,16 | 17,0 | 6.192.069,46 |
| 2024 1 | 36.480.128,78 | 18,1 | 5.600.777,30 | 59,7 | 13.629.891,56 |
| 2023 12 | 22.850.237,22 | -31,7 | -10.585.214,25 | -49,7 | -22.566.182,66 |
| 2023 11 | 45.416.419,88 | 13,2 | 5.305.161,67 | 22,0 | 8.176.973,20 |
| 2023 10 | 37.239.446,68 | 3,7 | 1.313.907,44 | -1,2 | -464.539,69 |
| 2023 9 | 37.703.986,37 | 8,1 | 2.838.705,37 | 50,6 | 12.663.908,02 |