| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 24.816.211,45 | -0,1 | -20.039,26 | -15,7 | -4.616.491,89 |
| 2024 9 | 29.432.703,34 | 4,9 | 1.383.956,72 | 9,6 | 2.577.585,27 |
| 2024 8 | 26.855.118,07 | 7,1 | 1.781.468,83 | 2,4 | 616.452,23 |
| 2024 7 | 26.238.665,84 | -0,6 | -169.805,31 | 16,9 | 3.794.014,49 |
| 2024 6 | 22.444.651,35 | -14,4 | -3.760.887,32 | -12,0 | -3.055.918,09 |
| 2024 5 | 25.500.569,44 | 7,1 | 1.698.652,42 | -3,1 | -812.266,68 |
| 2024 4 | 26.312.836,12 | 25,0 | 5.261.059,49 | -18,8 | -6.101.180,92 |
| 2024 3 | 32.414.017,04 | -6,3 | -2.168.873,96 | 0,3 | 104.716,92 |
| 2024 2 | 32.309.300,12 | 20,5 | 5.488.483,31 | 31,7 | 7.783.645,75 |
| 2024 1 | 24.525.654,37 | -15,5 | -4.511.212,23 | 19,7 | 4.037.076,31 |
| 2023 12 | 20.488.578,06 | -7,5 | -1.653.466,22 | -7,5 | -1.659.845,33 |
| 2023 11 | 22.148.423,39 | -10,0 | -2.465.859,26 | -10,8 | -2.687.827,32 |
| 2023 10 | 24.836.250,71 | -10,0 | -2.750.907,20 | -11,5 | -3.212.495,91 |
| 2023 9 | 28.048.746,62 | -19,8 | -6.935.041,15 | 11,9 | 2.975.097,38 |