| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 29.073.063,27 | 13,3 | 3.402.113,04 | 4,3 | 1.185.038,53 |
| 2024 9 | 27.888.024,74 | -10,9 | -3.424.889,12 | 19,4 | 4.538.808,28 |
| 2024 8 | 23.349.216,46 | -4,0 | -960.647,37 | -7,8 | -1.983.875,50 |
| 2024 7 | 25.333.091,96 | 2,7 | 665.954,70 | 11,2 | 2.544.024,59 |
| 2024 6 | 22.789.067,37 | -23,0 | -6.814.223,90 | -14,0 | -3.723.012,14 |
| 2024 5 | 26.512.079,51 | -9,1 | -2.652.133,93 | -5,4 | -1.498.941,23 |
| 2024 4 | 28.011.020,74 | -1,6 | -468.193,49 | 17,2 | 4.109.241,53 |
| 2024 3 | 23.901.779,21 | -24,8 | -7.865.093,82 | -15,8 | -4.467.993,41 |
| 2024 2 | 28.369.772,62 | -1,7 | -493.903,62 | -22,3 | -8.134.878,07 |
| 2024 1 | 36.504.650,69 | 41,9 | 10.787.094,43 | -5,8 | -2.244.236,74 |
| 2023 12 | 38.748.887,43 | 48,3 | 12.623.541,92 | 30,8 | 9.131.978,23 |
| 2023 11 | 29.616.909,20 | 12,4 | 3.265.437,87 | 15,4 | 3.945.958,97 |
| 2023 10 | 25.670.950,23 | -6,5 | -1.788.467,80 | -18,0 | -5.641.963,63 |
| 2023 9 | 31.312.913,86 | -1,1 | -351.299,01 | 28,8 | 7.003.050,03 |