| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 26.596.238,59 | -20,2 | -6.746.359,92 | -10,9 | -3.261.542,82 |
| 2024 9 | 29.857.781,41 | 7,9 | 2.187.251,99 | -8,6 | -2.816.737,99 |
| 2024 8 | 32.674.519,40 | 83,3 | 14.851.272,69 | 30,9 | 7.707.047,11 |
| 2024 7 | 24.967.472,29 | -5,6 | -1.488.080,98 | -33,7 | -12.715.490,65 |
| 2024 6 | 37.682.962,94 | 48,8 | 12.360.139,86 | 21,2 | 6.586.071,19 |
| 2024 5 | 31.096.891,75 | 8,4 | 2.399.034,03 | -2,7 | -848.996,88 |
| 2024 4 | 31.945.888,63 | 36,7 | 8.571.572,51 | 13,3 | 3.759.014,81 |
| 2024 3 | 28.186.873,82 | -1,3 | -364.084,20 | -19,6 | -6.860.413,99 |
| 2024 2 | 35.047.287,81 | 27,0 | 7.448.643,73 | 48,5 | 11.449.722,85 |
| 2024 1 | 23.597.564,96 | 1,4 | 325.851,02 | 6,5 | 1.429.592,37 |
| 2023 12 | 22.167.972,59 | -25,0 | -7.400.582,01 | -35,2 | -12.060.921,40 |
| 2023 11 | 34.228.893,99 | 32,5 | 8.386.239,54 | 2,7 | 886.295,48 |
| 2023 10 | 33.342.598,51 | 3,0 | 965.776,32 | 20,5 | 5.672.069,09 |
| 2023 9 | 27.670.529,42 | -28,6 | -11.090.655,53 | 55,3 | 9.847.282,71 |