| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 31.175.922,10 | 9,3 | 2.654.737,59 | 28,5 | 6.914.586,57 |
| 2024 9 | 24.261.335,53 | -18,0 | -5.316.218,34 | 46,5 | 7.701.020,95 |
| 2024 8 | 16.560.314,58 | -7,0 | -1.252.484,57 | -52,0 | -17.911.183,33 |
| 2024 7 | 34.471.497,91 | 51,4 | 11.702.474,50 | 26,0 | 7.115.492,25 |
| 2024 6 | 27.356.005,66 | 9,3 | 2.317.283,88 | -20,2 | -6.927.523,79 |
| 2024 5 | 34.283.529,45 | 28,7 | 7.647.254,81 | -1,6 | -556.152,76 |
| 2024 4 | 34.839.682,21 | 91,1 | 16.605.710,54 | 0,6 | 209.420,79 |
| 2024 3 | 34.630.261,42 | 23,7 | 6.638.528,64 | 40,9 | 10.051.642,81 |
| 2024 2 | 24.578.618,61 | -16,8 | -4.954.369,10 | 25,6 | 5.012.949,47 |
| 2024 1 | 19.565.669,14 | -34,3 | -10.203.976,45 | 21,0 | 3.393.047,68 |
| 2023 12 | 16.172.621,46 | -38,7 | -10.200.578,07 | -28,7 | -6.498.486,52 |
| 2023 11 | 22.671.107,98 | -35,5 | -12.458.313,85 | -20,5 | -5.850.076,53 |
| 2023 10 | 28.521.184,51 | 13,7 | 3.424.865,05 | -3,6 | -1.056.369,36 |
| 2023 9 | 29.577.553,87 | 35,6 | 7.758.927,46 | 66,1 | 11.764.754,72 |