| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 27.883.854,95 | 12,1 | 3.012.815,76 | 4,3 | 1.138.962,13 |
| 2024 9 | 26.744.892,82 | 25,7 | 5.461.456,42 | 12,4 | 2.955.952,99 |
| 2024 8 | 23.788.939,83 | 13,6 | 2.842.222,66 | 10,0 | 2.161.749,30 |
| 2024 7 | 21.627.190,53 | 31,7 | 5.198.790,00 | 16,9 | 3.129.777,17 |
| 2024 6 | 18.497.413,36 | -8,6 | -1.737.770,94 | -20,3 | -4.718.808,47 |
| 2024 5 | 23.216.221,83 | 3,8 | 838.090,85 | -5,8 | -1.430.550,32 |
| 2024 4 | 24.646.772,15 | 4,4 | 1.034.898,05 | -11,2 | -3.101.220,74 |
| 2024 3 | 27.747.992,89 | -3,8 | -1.099.225,14 | 27,3 | 5.956.967,76 |
| 2024 2 | 21.791.025,13 | -1,2 | -253.998,98 | 4,4 | 914.757,29 |
| 2024 1 | 20.876.267,84 | 19,1 | 3.353.939,45 | -3,8 | -819.152,49 |
| 2023 12 | 21.695.420,33 | 44,8 | 6.708.322,11 | 0,4 | 82.252,36 |
| 2023 11 | 21.613.167,97 | 23,0 | 4.045.091,62 | -13,1 | -3.257.871,22 |
| 2023 10 | 24.871.039,19 | -2,8 | -714.411,34 | 16,9 | 3.587.602,79 |
| 2023 9 | 21.283.436,40 | 3,2 | 662.867,38 | 1,6 | 336.719,23 |