| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 38.251.949,47 | 23,0 | 7.146.416,80 | 8,5 | 2.991.780,88 |
| 2024 9 | 35.260.168,59 | 7,3 | 2.383.881,35 | -8,1 | -3.095.039,99 |
| 2024 8 | 38.355.208,58 | -5,8 | -2.363.270,07 | 0,2 | 58.927,33 |
| 2024 7 | 38.296.281,25 | -9,2 | -3.866.378,20 | 13,1 | 4.434.275,89 |
| 2024 6 | 33.862.005,36 | -18,2 | -7.522.393,22 | -12,7 | -4.938.268,57 |
| 2024 5 | 38.800.273,93 | -9,3 | -3.987.618,67 | 17,3 | 5.719.353,08 |
| 2024 4 | 33.080.920,85 | -4,0 | -1.367.193,80 | -3,6 | -1.243.691,87 |
| 2024 3 | 34.324.612,72 | -8,4 | -3.133.814,94 | -2,8 | -995.302,15 |
| 2024 2 | 35.319.914,87 | 4,7 | 1.599.104,04 | 24,3 | 6.897.785,86 |
| 2024 1 | 28.422.129,01 | -14,5 | -4.801.269,39 | -21,6 | -7.817.978,97 |
| 2023 12 | 36.240.107,98 | 15,0 | 4.717.103,04 | 25,7 | 7.412.102,64 |
| 2023 11 | 28.828.005,34 | -22,8 | -8.497.143,78 | -7,3 | -2.277.527,33 |
| 2023 10 | 31.105.532,67 | -26,0 | -10.923.113,11 | -5,4 | -1.770.754,57 |
| 2023 9 | 32.876.287,24 | 0,7 | 214.183,81 | -19,3 | -7.842.191,41 |