| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 49.085.388,05 | 39,5 | 13.909.934,72 | 21,7 | 8.750.316,76 |
| 2024 9 | 40.335.071,29 | -0,4 | -158.828,34 | -2,3 | -955.579,38 |
| 2024 8 | 41.290.650,67 | 4,0 | 1.587.557,12 | 1,2 | 480.658,46 |
| 2024 7 | 40.809.992,21 | -1,5 | -602.896,12 | -2,4 | -999.306,67 |
| 2024 6 | 41.809.298,88 | -10,9 | -5.120.847,60 | -12,9 | -6.179.672,24 |
| 2024 5 | 47.988.971,12 | 4,7 | 2.161.962,57 | -9,0 | -4.769.852,30 |
| 2024 4 | 52.758.823,42 | 66,8 | 21.119.407,60 | 19,9 | 8.746.681,11 |
| 2024 3 | 44.012.142,31 | -7,2 | -3.397.212,94 | 7,8 | 3.189.946,90 |
| 2024 2 | 40.822.195,41 | 4,7 | 1.830.835,46 | 13,7 | 4.919.648,92 |
| 2024 1 | 35.902.546,49 | -6,6 | -2.549.905,03 | 46,8 | 11.445.073,78 |
| 2023 12 | 24.457.472,71 | -8,0 | -2.117.911,70 | -32,3 | -11.639.836,33 |
| 2023 11 | 36.097.309,04 | 18,5 | 5.643.546,31 | 2,6 | 921.855,71 |
| 2023 10 | 35.175.453,33 | 3,5 | 1.177.530,39 | -13,1 | -5.318.446,30 |
| 2023 9 | 40.493.899,63 | 8,9 | 3.299.552,55 | 2,0 | 790.806,08 |