| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 39.098.060,69 | 38,4 | 10.844.067,08 | 5,3 | 1.962.916,98 |
| 2024 9 | 37.135.143,71 | 47,8 | 12.015.338,46 | 226,8 | 25.773.413,84 |
| 2024 8 | 11.361.729,87 | -35,7 | -6.319.352,09 | -59,2 | -16.495.179,73 |
| 2024 7 | 27.856.909,60 | 68,1 | 11.289.679,30 | 7,5 | 1.932.379,36 |
| 2024 6 | 25.924.530,24 | -10,7 | -3.117.215,42 | -27,1 | -9.651.124,31 |
| 2024 5 | 35.575.654,55 | 78,3 | 15.622.667,17 | -10,6 | -4.220.997,87 |
| 2024 4 | 39.796.652,42 | 10,9 | 3.898.507,47 | 15,7 | 5.409.390,22 |
| 2024 3 | 34.387.262,20 | -21,0 | -9.156.846,46 | 15,5 | 4.624.703,34 |
| 2024 2 | 29.762.558,86 | -33,3 | -14.834.558,92 | -36,3 | -16.955.427,98 |
| 2024 1 | 46.717.986,84 | 5,0 | 2.242.443,05 | 27,5 | 10.081.686,05 |
| 2023 12 | 36.636.300,79 | -40,9 | -25.301.732,23 | -20,9 | -9.694.146,46 |
| 2023 11 | 46.330.447,25 | 5,3 | 2.337.476,20 | 64,0 | 18.076.453,64 |
| 2023 10 | 28.253.993,61 | -38,5 | -17.712.154,84 | 12,5 | 3.134.188,36 |
| 2023 9 | 25.119.805,25 | -23,7 | -7.787.578,71 | 42,1 | 7.438.723,29 |