| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 31.884.017,15 | 25,0 | 6.385.138,47 | 29,3 | 7.223.229,27 |
| 2024 9 | 24.660.787,88 | 0,5 | 133.140,66 | -6,8 | -1.798.325,90 |
| 2024 8 | 26.459.113,78 | 15,2 | 3.498.530,84 | -12,6 | -3.800.304,31 |
| 2024 7 | 30.259.418,09 | 25,8 | 6.209.653,12 | 17,6 | 4.526.203,62 |
| 2024 6 | 25.733.214,47 | 17,0 | 3.739.813,83 | 2,4 | 601.003,36 |
| 2024 5 | 25.132.211,11 | 15,0 | 3.284.858,15 | -4,8 | -1.256.915,27 |
| 2024 4 | 26.389.126,38 | 14,5 | 3.340.694,65 | 22,0 | 4.763.489,98 |
| 2024 3 | 21.625.636,40 | -14,8 | -3.750.807,72 | 2,0 | 429.673,91 |
| 2024 2 | 21.195.962,49 | 14,9 | 2.750.744,02 | -1,5 | -328.623,00 |
| 2024 1 | 21.524.585,49 | 5,1 | 1.044.512,92 | -1,4 | -295.571,43 |
| 2023 12 | 21.820.156,92 | -18,7 | -5.002.406,78 | -11,8 | -2.931.351,48 |
| 2023 11 | 24.751.508,40 | -14,4 | -4.164.830,21 | -2,9 | -747.370,28 |
| 2023 10 | 25.498.878,68 | -2,0 | -515.568,90 | 4,0 | 971.231,46 |
| 2023 9 | 24.527.647,22 | 5,9 | 1.363.790,80 | 6,8 | 1.567.064,28 |