| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 43.152.391,93 | -0,9 | -394.229,37 | 27,8 | 9.376.844,19 |
| 2024 9 | 33.775.547,74 | -14,4 | -5.675.554,81 | 14,5 | 4.263.164,40 |
| 2024 8 | 29.512.383,34 | -10,2 | -3.363.169,33 | -24,3 | -9.478.138,14 |
| 2024 7 | 38.990.521,48 | 15,9 | 5.341.548,87 | 0,9 | 342.564,89 |
| 2024 6 | 38.647.956,59 | -10,7 | -4.617.037,15 | -5,5 | -2.226.502,78 |
| 2024 5 | 40.874.459,37 | -10,7 | -4.918.163,99 | -17,7 | -8.761.043,25 |
| 2024 4 | 49.635.502,62 | 29,1 | 11.187.228,75 | 29,5 | 11.315.522,64 |
| 2024 3 | 38.319.979,98 | -23,2 | -11.601.499,94 | -6,0 | -2.463.498,42 |
| 2024 2 | 40.783.478,40 | -11,4 | -5.225.570,47 | 4,3 | 1.693.246,88 |
| 2024 1 | 39.090.231,52 | -4,3 | -1.751.119,51 | 74,2 | 16.654.355,43 |
| 2023 12 | 22.435.876,09 | -34,4 | -11.781.266,02 | -39,8 | -14.816.348,74 |
| 2023 11 | 37.252.224,83 | -23,7 | -11.594.529,91 | -14,5 | -6.294.396,47 |
| 2023 10 | 43.546.621,30 | 8,8 | 3.502.186,72 | 10,4 | 4.095.518,75 |
| 2023 9 | 39.451.102,55 | -15,2 | -7.046.371,82 | 20,0 | 6.575.549,88 |