| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 26.752.090,98 | 38,6 | 7.456.408,25 | 12,0 | 2.871.352,52 |
| 2024 9 | 23.880.738,46 | 2,0 | 469.657,69 | 2,3 | 541.869,03 |
| 2024 8 | 23.338.869,43 | -10,1 | -2.616.348,37 | -21,1 | -6.250.580,57 |
| 2024 7 | 29.589.450,00 | 27,6 | 6.405.166,93 | 17,4 | 4.381.949,52 |
| 2024 6 | 25.207.500,48 | -6,0 | -1.596.056,83 | 0,4 | 104.558,26 |
| 2024 5 | 25.102.942,22 | 53,4 | 8.739.317,34 | 25,6 | 5.118.136,25 |
| 2024 4 | 19.984.805,97 | -36,6 | -11.552.466,81 | -7,4 | -1.596.164,04 |
| 2024 3 | 21.580.970,01 | -19,0 | -5.058.725,43 | 6,6 | 1.329.048,65 |
| 2024 2 | 20.251.921,36 | -21,9 | -5.665.579,05 | -24,1 | -6.439.987,65 |
| 2024 1 | 26.691.909,01 | 13,4 | 3.149.376,49 | -25,8 | -9.264.519,01 |
| 2023 12 | 35.956.428,02 | 36,0 | 9.521.147,44 | 79,9 | 15.967.381,58 |
| 2023 11 | 19.989.046,44 | -33,0 | -9.846.327,04 | 3,6 | 693.363,71 |
| 2023 10 | 19.295.682,73 | -35,0 | -10.368.497,35 | -17,6 | -4.115.398,04 |
| 2023 9 | 23.411.080,77 | -9,9 | -2.575.468,48 | -9,8 | -2.544.137,03 |