| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 46.524.115,28 | 3,7 | 1.640.195,59 | -1,1 | -506.660,34 |
| 2024 9 | 47.030.775,62 | 13,0 | 5.415.489,45 | 57,0 | 17.067.963,06 |
| 2024 8 | 29.962.812,56 | -18,5 | -6.779.480,37 | -37,2 | -17.778.052,96 |
| 2024 7 | 47.740.865,52 | 16,2 | 6.660.197,51 | 7,6 | 3.389.564,97 |
| 2024 6 | 44.351.300,55 | 7,2 | 2.976.584,29 | -9,1 | -4.442.897,32 |
| 2024 5 | 48.794.197,87 | 7,3 | 3.324.157,06 | 8,4 | 3.781.723,01 |
| 2024 4 | 45.012.474,86 | 4,1 | 1.767.689,11 | 3,9 | 1.700.597,74 |
| 2024 3 | 43.311.877,12 | -10,2 | -4.901.556,55 | -2,4 | -1.051.665,76 |
| 2024 2 | 44.363.542,88 | -5,5 | -2.558.828,08 | 6,3 | 2.620.373,58 |
| 2024 1 | 41.743.169,30 | -1,6 | -664.403,31 | 26,0 | 8.607.259,79 |
| 2023 12 | 33.135.909,51 | -0,1 | -20.181,92 | -20,0 | -8.281.932,84 |
| 2023 11 | 41.417.842,35 | -9,6 | -4.398.940,46 | -7,7 | -3.466.077,34 |
| 2023 10 | 44.883.919,69 | -2,1 | -973.947,42 | 7,9 | 3.268.633,52 |
| 2023 9 | 41.615.286,17 | -16,0 | -7.932.567,84 | 13,3 | 4.872.993,24 |