| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 34.848.893,51 | 11,0 | 3.447.295,20 | 49,0 | 11.460.833,73 |
| 2024 11 | 23.388.059,78 | -59,3 | -34.055.570,29 | -23,8 | -7.320.414,77 |
| 2024 10 | 30.708.474,55 | -34,9 | -16.463.450,57 | -2,5 | -774.797,75 |
| 2024 9 | 31.483.272,30 | -20,2 | -7.966.654,65 | -20,4 | -8.047.538,72 |
| 2024 8 | 39.530.811,02 | 5,6 | 2.077.149,12 | -5,6 | -2.363.100,96 |
| 2024 7 | 41.893.911,98 | 29,0 | 9.425.994,64 | 29,7 | 9.583.946,51 |
| 2024 6 | 32.309.965,47 | -26,5 | -11.621.515,62 | -49,8 | -32.007.100,68 |
| 2024 5 | 64.317.066,15 | 30,0 | 14.821.593,70 | 49,5 | 21.302.121,69 |
| 2024 4 | 43.014.944,46 | 8,0 | 3.182.671,99 | 38,0 | 11.849.364,27 |
| 2024 3 | 31.165.580,19 | -43,9 | -24.387.433,29 | 31,0 | 7.382.981,50 |
| 2024 2 | 23.782.598,69 | -54,3 | -28.257.081,40 | -45,4 | -19.755.432,30 |
| 2024 1 | 43.538.030,99 | -61,1 | -68.322.977,71 | 38,7 | 12.136.432,68 |
| 2023 12 | 31.401.598,31 | -48,4 | -29.446.094,94 | -45,3 | -26.042.031,76 |
| 2023 11 | 57.443.630,07 | 26,7 | 12.104.502,95 | 21,8 | 10.271.704,95 |