| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 34.932.300,97 | 16,5 | 4.933.638,28 | 27,2 | 7.468.410,78 |
| 2024 9 | 27.463.890,19 | 0,7 | 191.890,65 | 23,5 | 5.222.532,07 |
| 2024 8 | 22.241.358,12 | 5,4 | 1.147.914,68 | -11,3 | -2.841.273,87 |
| 2024 7 | 25.082.631,99 | 17,0 | 3.638.994,52 | 9,6 | 2.190.597,47 |
| 2024 6 | 22.892.034,52 | -2,8 | -651.766,23 | -19,2 | -5.449.368,44 |
| 2024 5 | 28.341.402,96 | 6,4 | 1.701.229,45 | 8,9 | 2.314.820,84 |
| 2024 4 | 26.026.582,12 | 18,6 | 4.075.656,71 | -0,2 | -44.878,56 |
| 2024 3 | 26.071.460,68 | -10,0 | -2.905.486,14 | -4,3 | -1.182.068,73 |
| 2024 2 | 27.253.529,41 | 15,0 | 3.549.332,57 | 12,5 | 3.021.526,25 |
| 2024 1 | 24.232.003,16 | 3,0 | 715.530,29 | 16,0 | 3.340.049,46 |
| 2023 12 | 20.891.953,70 | -10,7 | -2.504.399,32 | -26,4 | -7.500.875,05 |
| 2023 11 | 28.392.828,75 | -8,5 | -2.647.021,19 | -5,4 | -1.605.833,94 |
| 2023 10 | 29.998.662,69 | 9,2 | 2.531.835,37 | 10,0 | 2.726.663,15 |
| 2023 9 | 27.271.999,54 | -4,2 | -1.206.405,88 | 29,3 | 6.178.556,10 |