| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 33.173.326,15 | 18,8 | 5.252.942,81 | 37,1 | 8.970.011,07 |
| 2024 9 | 24.203.315,08 | 17,9 | 3.672.389,79 | 40,4 | 6.967.220,82 |
| 2024 8 | 17.236.094,26 | -2,0 | -358.664,12 | -32,7 | -8.361.225,52 |
| 2024 7 | 25.597.319,78 | 12,5 | 2.835.337,22 | 22,0 | 4.607.629,34 |
| 2024 6 | 20.989.690,44 | -16,8 | -4.239.756,35 | -15,0 | -3.695.809,01 |
| 2024 5 | 24.685.499,45 | 3,4 | 819.519,42 | 24,5 | 4.857.903,78 |
| 2024 4 | 19.827.595,67 | -9,6 | -2.111.059,63 | -19,4 | -4.771.289,94 |
| 2024 3 | 24.598.885,61 | -9,8 | -2.678.879,22 | 5,9 | 1.362.607,55 |
| 2024 2 | 23.236.278,06 | 20,8 | 3.994.173,90 | 21,3 | 4.081.431,79 |
| 2024 1 | 19.154.846,27 | -12,0 | -2.622.980,57 | -10,9 | -2.341.241,00 |
| 2023 12 | 21.496.087,27 | 2,4 | 507.862,56 | -20,0 | -5.383.276,02 |
| 2023 11 | 26.879.363,29 | -3,4 | -940.516,89 | -3,7 | -1.041.020,05 |
| 2023 10 | 27.920.383,34 | 17,6 | 4.176.185,50 | 36,0 | 7.389.458,05 |
| 2023 9 | 20.530.925,29 | -7,5 | -1.665.269,41 | 16,7 | 2.936.166,91 |