| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 33.252.657,08 | 41,1 | 9.690.718,82 | 43,5 | 10.083.132,41 |
| 2024 9 | 23.169.524,67 | 33,3 | 5.785.216,71 | -2,8 | -666.384,93 |
| 2024 8 | 23.835.909,60 | 11,0 | 2.368.492,12 | -5,7 | -1.428.895,99 |
| 2024 7 | 25.264.805,59 | 24,3 | 4.930.956,64 | -6,5 | -1.756.433,33 |
| 2024 6 | 27.021.238,92 | 17,2 | 3.955.610,88 | 8,5 | 2.105.872,10 |
| 2024 5 | 24.915.366,82 | 17,4 | 3.700.494,52 | -17,9 | -5.443.600,95 |
| 2024 4 | 30.358.967,77 | 71,3 | 12.632.516,82 | 65,4 | 12.001.298,10 |
| 2024 3 | 18.357.669,67 | -28,0 | -7.151.067,80 | -22,4 | -5.309.476,83 |
| 2024 2 | 23.667.146,50 | 10,9 | 2.322.391,73 | 22,4 | 4.335.532,71 |
| 2024 1 | 19.331.613,79 | -3,0 | -590.820,60 | -38,0 | -11.825.547,05 |
| 2023 12 | 31.157.160,84 | 43,0 | 9.367.912,31 | -0,7 | -225.169,55 |
| 2023 11 | 31.382.330,39 | 25,6 | 6.400.493,14 | 33,2 | 7.820.392,13 |
| 2023 10 | 23.561.938,26 | 2,9 | 659.114,70 | 35,5 | 6.177.630,30 |
| 2023 9 | 17.384.307,96 | -28,9 | -7.075.818,60 | -19,0 | -4.083.109,52 |