| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 46.100.012,78 | -0,2 | -71.185,20 | -2,7 | -1.276.876,83 |
| 2024 9 | 47.376.889,61 | 6,0 | 2.661.154,31 | 10,9 | 4.637.944,12 |
| 2024 8 | 42.738.945,49 | -8,2 | -3.832.385,45 | -7,4 | -3.418.129,35 |
| 2024 7 | 46.157.074,84 | -6,6 | -3.274.746,32 | -8,2 | -4.097.091,34 |
| 2024 6 | 50.254.166,18 | -5,4 | -2.839.586,23 | -2,7 | -1.410.502,19 |
| 2024 5 | 51.664.668,37 | -15,5 | -9.466.814,87 | -18,2 | -11.461.095,28 |
| 2024 4 | 63.125.763,65 | 34,5 | 16.202.129,02 | 29,5 | 14.366.414,21 |
| 2024 3 | 48.759.349,44 | -17,7 | -10.452.777,76 | -14,0 | -7.932.850,39 |
| 2024 2 | 56.692.199,83 | 17,9 | 8.600.669,19 | 13,1 | 6.579.333,31 |
| 2024 1 | 50.112.866,52 | 4,3 | 2.074.482,20 | 24,0 | 9.713.664,18 |
| 2023 12 | 40.399.202,34 | 31,2 | 9.596.315,91 | -25,3 | -13.652.473,81 |
| 2023 11 | 54.051.676,15 | 18,3 | 8.342.172,15 | 17,1 | 7.880.478,17 |
| 2023 10 | 46.171.197,98 | 15,0 | 6.011.956,13 | 3,3 | 1.455.462,68 |
| 2023 9 | 44.715.735,30 | -8,6 | -4.228.313,39 | -4,0 | -1.855.595,64 |