| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 31.776.688,03 | -1,9 | -615.727,21 | 5,8 | 1.740.468,31 |
| 2024 9 | 30.036.219,72 | 12,2 | 3.253.658,00 | 22,0 | 5.419.199,44 |
| 2024 8 | 24.617.020,28 | -22,9 | -7.302.981,33 | -22,4 | -7.123.678,40 |
| 2024 7 | 31.740.698,68 | 5,8 | 1.726.396,08 | 13,2 | 3.696.148,74 |
| 2024 6 | 28.044.549,94 | 1,8 | 501.977,81 | -0,5 | -126.273,37 |
| 2024 5 | 28.170.823,31 | 0,2 | 68.576,94 | 6,9 | 1.813.230,64 |
| 2024 4 | 26.357.592,67 | 2,3 | 590.410,66 | -14,1 | -4.336.693,79 |
| 2024 3 | 30.694.286,46 | -8,7 | -2.940.871,84 | -18,0 | -6.750.563,41 |
| 2024 2 | 37.444.849,87 | 32,1 | 9.104.055,34 | 43,4 | 11.336.652,12 |
| 2024 1 | 26.108.197,75 | -25,0 | -8.698.964,98 | 0,7 | 186.318,81 |
| 2023 12 | 25.921.878,94 | -53,0 | -29.283.522,93 | -16,4 | -5.072.066,55 |
| 2023 11 | 30.993.945,49 | -0,6 | -188.266,59 | -4,3 | -1.398.469,75 |
| 2023 10 | 32.392.415,24 | -19,0 | -7.596.084,62 | 21,0 | 5.609.853,52 |
| 2023 9 | 26.782.561,72 | 13,6 | 3.200.041,15 | -16,1 | -5.137.439,89 |