| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 58.930.051,27 | 81,2 | 26.412.343,66 | 47,6 | 19.008.614,44 |
| 2024 9 | 39.921.436,83 | 25,1 | 8.003.147,59 | -6,3 | -2.687.504,29 |
| 2024 8 | 42.608.941,12 | 43,6 | 12.938.939,82 | -2,4 | -1.047.533,04 |
| 2024 7 | 43.656.474,16 | 41,5 | 12.804.270,82 | 6,7 | 2.741.225,07 |
| 2024 6 | 40.915.249,09 | 11,2 | 4.107.002,91 | -7,6 | -3.364.907,36 |
| 2024 5 | 44.280.156,45 | -35,1 | -23.949.920,85 | -8,6 | -4.168.507,58 |
| 2024 4 | 48.448.664,03 | 50,0 | 16.149.861,20 | 24,5 | 9.539.977,77 |
| 2024 3 | 38.908.686,26 | -26,2 | -13.835.072,75 | 0,9 | 326.042,06 |
| 2024 2 | 38.582.644,20 | 10,4 | 3.622.919,52 | 12,0 | 4.122.802,26 |
| 2024 1 | 34.459.841,94 | 0,3 | 114.589,92 | 12,2 | 3.745.808,35 |
| 2023 12 | 30.714.033,59 | 8,3 | 2.352.524,91 | -25,3 | -10.383.005,96 |
| 2023 11 | 41.097.039,55 | 13,5 | 4.880.686,51 | 26,4 | 8.579.331,94 |
| 2023 10 | 32.517.707,61 | -32,3 | -15.485.433,32 | 1,9 | 599.418,37 |
| 2023 9 | 31.918.289,24 | 37,0 | 8.614.407,40 | 7,6 | 2.248.287,94 |