| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 71.022.841,79 | 13,0 | 8.155.890,76 | 1,3 | 904.777,22 |
| 2024 11 | 70.118.064,57 | 5,3 | 3.555.821,75 | -16,7 | -14.008.366,78 |
| 2024 10 | 84.126.431,35 | 15,5 | 11.292.230,52 | 3,0 | 2.472.872,00 |
| 2024 9 | 81.653.559,35 | 7,7 | 5.863.055,34 | 40,5 | 23.554.672,79 |
| 2024 8 | 58.098.886,56 | -2,6 | -1.556.557,08 | -41,4 | -41.094.114,58 |
| 2024 7 | 99.193.001,14 | 27,3 | 21.239.147,41 | -5,9 | -6.269.073,44 |
| 2024 6 | 105.462.074,58 | -7,1 | -8.040.558,54 | -16,0 | -20.046.141,19 |
| 2024 5 | 125.508.215,77 | 17,6 | 18.802.905,72 | 30,7 | 29.505.208,98 |
| 2024 4 | 96.003.006,79 | 25,0 | 19.179.870,62 | 21,2 | 16.805.547,32 |
| 2024 3 | 79.197.459,47 | 1,5 | 1.154.516,91 | 1,5 | 1.203.499,60 |
| 2024 2 | 77.993.959,87 | 20,5 | 13.267.309,05 | -12,1 | -10.699.224,53 |
| 2024 1 | 88.693.184,40 | 41,6 | 26.041.858,93 | 41,1 | 25.826.233,37 |
| 2023 12 | 62.866.951,03 | -23,2 | -19.028.611,09 | -5,6 | -3.695.291,79 |
| 2023 11 | 66.562.242,82 | -6,5 | -4.619.685,66 | -8,6 | -6.271.958,01 |