| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 26.540.813,49 | 18,0 | 4.040.847,92 | 27,1 | 5.654.099,86 |
| 2024 9 | 20.886.713,63 | 10,7 | 2.012.981,35 | 45,2 | 6.499.219,18 |
| 2024 8 | 14.387.494,45 | 32,9 | 3.558.965,18 | -1,8 | -259.488,89 |
| 2024 7 | 14.646.983,34 | 5,1 | 713.206,75 | -16,3 | -2.847.513,53 |
| 2024 6 | 17.494.496,87 | -4,5 | -816.434,56 | -11,7 | -2.317.513,29 |
| 2024 5 | 19.812.010,16 | 35,4 | 5.182.703,64 | -16,3 | -3.863.605,31 |
| 2024 4 | 23.675.615,47 | 35,7 | 6.222.765,99 | 10,6 | 2.258.886,79 |
| 2024 3 | 21.416.728,68 | 14,2 | 2.666.178,22 | -9,7 | -2.296.488,03 |
| 2024 2 | 23.713.216,71 | 20,1 | 3.969.697,96 | -6,9 | -1.757.067,25 |
| 2024 1 | 25.470.283,96 | 69,8 | 10.471.235,83 | 37,4 | 6.932.693,95 |
| 2023 12 | 18.537.590,01 | 8,3 | 1.417.091,07 | -14,2 | -3.073.010,55 |
| 2023 11 | 21.610.600,56 | -7,2 | -1.675.346,79 | -4,0 | -889.365,01 |
| 2023 10 | 22.499.965,57 | -0,3 | -66.116,21 | 19,2 | 3.626.233,29 |
| 2023 9 | 18.873.732,28 | 32,2 | 4.600.614,01 | 74,3 | 8.045.203,01 |