| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 39.307.493,32 | 34,9 | 10.177.031,29 | 20,5 | 6.683.163,82 |
| 2024 9 | 32.624.329,50 | 34,4 | 8.345.907,66 | 7,6 | 2.299.554,45 |
| 2024 8 | 30.324.775,05 | 12,3 | 3.319.973,53 | 3,2 | 940.933,60 |
| 2024 7 | 29.383.841,45 | -11,7 | -3.899.127,52 | 2,5 | 728.065,08 |
| 2024 6 | 28.655.776,37 | 2,7 | 740.603,24 | -19,1 | -6.769.915,61 |
| 2024 5 | 35.425.691,98 | 20,0 | 5.900.658,32 | 0,8 | 281.375,73 |
| 2024 4 | 35.144.316,25 | 40,0 | 10.045.630,22 | 15,7 | 4.764.719,52 |
| 2024 3 | 30.379.596,73 | 3,8 | 1.118.056,46 | 3,1 | 915.019,63 |
| 2024 2 | 29.464.577,10 | -1,8 | -547.914,41 | 0,7 | 216.591,50 |
| 2024 1 | 29.247.985,60 | 0,2 | 46.321,60 | 20,7 | 5.017.347,25 |
| 2023 12 | 24.230.638,35 | -25,3 | -8.199.032,04 | -24,2 | -7.747.024,14 |
| 2023 11 | 31.977.662,49 | -17,0 | -6.560.347,58 | 9,8 | 2.847.200,46 |
| 2023 10 | 29.130.462,03 | -20,7 | -7.599.772,74 | 20,0 | 4.852.040,19 |
| 2023 9 | 24.278.421,84 | -34,2 | -12.614.190,07 | -10,1 | -2.726.379,68 |