| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 11.202.627,83 | -7,4 | -889.914,08 | -23,1 | -3.360.443,06 |
| 2024 11 | 14.563.070,89 | -16,5 | -2.879.586,64 | -18,6 | -3.333.213,36 |
| 2024 10 | 17.896.284,25 | 24,4 | 3.513.080,19 | 17,9 | 2.714.593,73 |
| 2024 9 | 15.181.690,52 | 2,8 | 416.137,74 | 7,9 | 1.110.797,04 |
| 2024 8 | 14.070.893,48 | 34,0 | 3.566.191,12 | -6,6 | -992.578,78 |
| 2024 7 | 15.063.472,26 | 36,8 | 4.048.239,90 | -14,3 | -2.507.981,83 |
| 2024 6 | 17.571.454,09 | 28,8 | 3.927.067,90 | -38,9 | -11.179.252,91 |
| 2024 5 | 28.750.707,00 | 94,7 | 13.986.509,08 | 352,8 | 22.401.156,40 |
| 2024 4 | 6.349.550,60 | -63,0 | -10.788.179,41 | -47,4 | -5.713.429,48 |
| 2024 3 | 12.062.980,08 | -27,7 | -4.620.287,20 | 116,6 | 6.494.513,71 |
| 2024 2 | 5.568.466,37 | -72,4 | -14.625.193,97 | -57,2 | -7.429.761,67 |
| 2024 1 | 12.998.228,04 | -0,6 | -83.780,37 | 7,5 | 905.686,13 |
| 2023 12 | 12.092.541,91 | -10,6 | -1.433.255,00 | -30,7 | -5.350.115,62 |
| 2023 11 | 17.442.657,53 | -11,9 | -2.344.133,52 | 21,3 | 3.059.453,47 |