| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 26.332.649,59 | 38,9 | 7.373.729,51 | -0,9 | -248.548,41 |
| 2024 9 | 26.581.198,00 | 65,5 | 10.519.899,36 | 69,7 | 10.913.571,12 |
| 2024 8 | 15.667.626,88 | 8,9 | 1.285.325,45 | -42,6 | -11.602.233,23 |
| 2024 7 | 27.269.860,11 | 76,2 | 11.793.642,01 | 16,6 | 3.886.345,29 |
| 2024 6 | 23.383.514,82 | 36,5 | 6.248.865,29 | 11,4 | 2.386.516,87 |
| 2024 5 | 20.996.997,95 | -9,4 | -2.189.460,54 | -13,9 | -3.401.467,45 |
| 2024 4 | 24.398.465,40 | 14,4 | 3.061.151,16 | 19,8 | 4.028.281,33 |
| 2024 3 | 20.370.184,07 | -22,9 | -6.037.218,28 | 2,3 | 448.321,44 |
| 2024 2 | 19.921.862,63 | -9,0 | -1.961.378,91 | -2,0 | -400.736,04 |
| 2024 1 | 20.322.598,67 | -8,9 | -1.977.374,23 | 30,3 | 4.730.978,46 |
| 2023 12 | 15.591.620,21 | -26,1 | -5.515.788,83 | -3,7 | -591.714,30 |
| 2023 11 | 16.183.334,51 | -50,7 | -16.646.674,00 | -14,6 | -2.775.585,57 |
| 2023 10 | 18.958.920,08 | -50,2 | -19.103.671,75 | 18,0 | 2.897.621,44 |
| 2023 9 | 16.061.298,64 | -58,3 | -22.409.508,10 | 11,7 | 1.678.997,21 |