| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 28.158.503,08 | 15,5 | 3.780.263,74 | 5,3 | 1.404.261,07 |
| 2024 9 | 26.754.242,01 | 13,9 | 3.261.017,22 | 53,9 | 9.369.255,73 |
| 2024 8 | 17.384.986,28 | -6,0 | -1.111.993,96 | -32,8 | -8.500.569,39 |
| 2024 7 | 25.885.555,67 | 14,1 | 3.190.418,22 | 10,9 | 2.543.979,61 |
| 2024 6 | 23.341.576,06 | -11,5 | -3.017.669,31 | -8,4 | -2.142.511,44 |
| 2024 5 | 25.484.087,50 | -11,7 | -3.388.445,25 | -15,6 | -4.722.796,10 |
| 2024 4 | 30.206.883,60 | 4,3 | 1.230.244,78 | 25,7 | 6.176.352,87 |
| 2024 3 | 24.030.530,73 | -22,5 | -6.960.493,90 | -7,6 | -1.988.618,20 |
| 2024 2 | 26.019.148,93 | -12,6 | -3.751.071,87 | 9,6 | 2.283.326,34 |
| 2024 1 | 23.735.822,59 | -19,3 | -5.672.126,32 | 28,0 | 5.195.875,80 |
| 2023 12 | 18.539.946,79 | -4,8 | -936.692,23 | -17,8 | -4.025.709,41 |
| 2023 11 | 22.565.656,20 | -16,7 | -4.527.822,21 | -7,4 | -1.812.583,14 |
| 2023 10 | 24.378.239,34 | -26,0 | -8.562.559,94 | 3,8 | 885.014,55 |
| 2023 9 | 23.493.224,79 | -38,7 | -14.854.135,02 | 27,0 | 4.996.244,55 |