| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 30.853.752,62 | -6,6 | -2.176.925,02 | -13,8 | -4.947.761,85 |
| 2024 9 | 35.801.514,47 | 2,9 | 1.010.511,42 | 50,9 | 12.072.844,55 |
| 2024 8 | 23.728.669,92 | 10,3 | 2.222.804,28 | 6,0 | 1.334.209,04 |
| 2024 7 | 22.394.460,88 | -2,5 | -581.676,36 | -26,4 | -8.042.517,24 |
| 2024 6 | 30.436.978,12 | -18,9 | -7.075.910,54 | -11,8 | -4.053.556,60 |
| 2024 5 | 34.490.534,72 | -3,8 | -1.355.691,12 | 36,7 | 9.254.665,35 |
| 2024 4 | 25.235.869,37 | -22,8 | -7.441.468,88 | 3,3 | 793.791,80 |
| 2024 3 | 24.442.077,57 | -23,5 | -7.499.157,59 | -10,1 | -2.753.843,23 |
| 2024 2 | 27.195.920,80 | -24,8 | -8.968.425,98 | -3,9 | -1.095.041,61 |
| 2024 1 | 28.290.962,41 | -17,8 | -6.129.174,94 | 26,0 | 5.830.241,32 |
| 2023 12 | 22.460.721,09 | -12,1 | -3.097.533,46 | -22,9 | -6.657.321,24 |
| 2023 11 | 29.118.042,33 | -25,0 | -9.709.699,33 | -11,9 | -3.912.635,31 |
| 2023 10 | 33.030.677,64 | 1,5 | 501.830,23 | -5,1 | -1.760.325,41 |
| 2023 9 | 34.791.003,05 | 18,1 | 5.323.020,14 | 61,8 | 13.285.137,41 |