| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 36.123.803,79 | 2,1 | 731.535,65 | -6,8 | -2.638.389,92 |
| 2024 9 | 38.762.193,71 | 16,3 | 5.425.758,26 | 8,0 | 2.882.980,94 |
| 2024 8 | 35.879.212,77 | 22,3 | 6.530.587,02 | -7,8 | -3.035.217,47 |
| 2024 7 | 38.914.430,24 | 3,1 | 1.179.418,11 | -2,4 | -955.246,92 |
| 2024 6 | 39.869.677,16 | -8,3 | -3.620.001,04 | -5,2 | -2.194.577,40 |
| 2024 5 | 42.064.254,56 | 2,3 | 925.669,39 | 9,0 | 3.480.396,36 |
| 2024 4 | 38.583.858,20 | 1,3 | 501.166,90 | 9,5 | 3.336.023,60 |
| 2024 3 | 35.247.834,60 | -18,5 | -8.014.662,38 | 4,5 | 1.513.140,65 |
| 2024 2 | 33.734.693,95 | -1,9 | -635.015,31 | 6,0 | 1.915.931,88 |
| 2024 1 | 31.818.762,07 | -18,2 | -7.098.801,68 | -5,8 | -1.956.452,98 |
| 2023 12 | 33.775.215,05 | -14,3 | -5.651.561,05 | -3,0 | -1.057.547,80 |
| 2023 11 | 34.832.762,85 | -17,7 | -7.492.455,70 | -1,6 | -559.505,29 |
| 2023 10 | 35.392.268,14 | -10,0 | -3.915.308,34 | 6,2 | 2.055.832,69 |
| 2023 9 | 33.336.435,45 | -19,6 | -8.147.236,50 | 13,6 | 3.987.809,70 |