| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 27.333.104,61 | 12,3 | 2.997.372,60 | 33,3 | 6.834.009,00 |
| 2024 9 | 20.499.095,61 | 9,1 | 1.705.494,72 | -0,5 | -105.173,85 |
| 2024 8 | 20.604.269,46 | 9,8 | 1.843.593,45 | -16,4 | -4.046.534,44 |
| 2024 7 | 24.650.803,90 | 2,5 | 590.791,97 | -3,3 | -843.082,70 |
| 2024 6 | 25.493.886,60 | -8,0 | -2.219.522,26 | 13,1 | 2.954.801,56 |
| 2024 5 | 22.539.085,04 | -4,5 | -1.055.517,27 | -1,0 | -220.938,20 |
| 2024 4 | 22.760.023,24 | 26,2 | 4.721.986,98 | -12,0 | -3.103.252,01 |
| 2024 3 | 25.863.275,25 | 24,2 | 5.040.825,08 | 26,4 | 5.393.697,92 |
| 2024 2 | 20.469.577,33 | 10,4 | 1.924.782,13 | 28,6 | 4.552.133,87 |
| 2024 1 | 15.917.443,46 | -54,6 | -19.113.940,71 | -11,9 | -2.155.369,90 |
| 2023 12 | 18.072.813,36 | -54,9 | -21.987.707,97 | -57,5 | -24.484.634,08 |
| 2023 11 | 42.557.447,44 | -26,7 | -15.520.482,33 | 74,9 | 18.221.715,43 |
| 2023 10 | 24.335.732,01 | -48,8 | -23.186.476,98 | 29,5 | 5.542.131,12 |
| 2023 9 | 18.793.600,89 | -12,6 | -2.703.921,07 | 0,2 | 32.924,88 |