| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 30.475.687,33 | 8,7 | 2.438.972,63 | 22,2 | 5.528.490,55 |
| 2024 9 | 24.947.196,78 | -6,9 | -1.845.190,82 | 57,7 | 9.125.467,41 |
| 2024 8 | 15.821.729,37 | -7,7 | -1.322.339,09 | -45,4 | -13.141.462,21 |
| 2024 7 | 28.963.191,58 | 2,4 | 676.305,07 | 17,1 | 4.233.726,64 |
| 2024 6 | 24.729.464,94 | -19,3 | -5.929.210,74 | -6,6 | -1.756.042,73 |
| 2024 5 | 26.485.507,67 | -17,1 | -5.453.398,57 | -8,5 | -2.468.977,95 |
| 2024 4 | 28.954.485,62 | -2,1 | -634.460,66 | 0,3 | 82.103,89 |
| 2024 3 | 28.872.381,73 | -8,1 | -2.549.165,17 | -2,7 | -787.195,29 |
| 2024 2 | 29.659.577,02 | 5,4 | 1.520.266,43 | 19,6 | 4.851.144,53 |
| 2024 1 | 24.808.432,49 | 13,0 | 2.855.838,97 | 49,6 | 8.220.153,04 |
| 2023 12 | 16.588.279,45 | -19,2 | -3.936.001,32 | -38,0 | -10.170.816,54 |
| 2023 11 | 26.759.095,99 | -4,6 | -1.290.325,43 | -4,6 | -1.277.618,71 |
| 2023 10 | 28.036.714,70 | 3,0 | 805.378,73 | 4,6 | 1.244.327,10 |
| 2023 9 | 26.792.387,60 | -18,1 | -5.914.512,27 | 56,3 | 9.648.319,14 |