| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 14.323.898,09 | 18,3 | 2.215.384,32 | 79,2 | 6.329.190,29 |
| 2024 11 | 7.994.707,80 | -38,8 | -5.062.471,92 | 34,0 | 2.027.356,56 |
| 2024 10 | 5.967.351,24 | -42,2 | -4.363.683,60 | 7,0 | 390.801,50 |
| 2024 9 | 5.576.549,74 | -29,9 | -2.377.487,27 | -40,4 | -3.780.769,32 |
| 2024 8 | 9.357.319,06 | 19,1 | 1.499.536,42 | -8,4 | -858.736,26 |
| 2024 7 | 10.216.055,32 | 35,7 | 2.684.952,02 | 3,7 | 363.832,55 |
| 2024 6 | 9.852.222,77 | 21,5 | 1.744.554,32 | 20,4 | 1.668.086,93 |
| 2024 5 | 8.184.135,84 | -35,8 | -4.565.174,55 | 21,2 | 1.430.342,77 |
| 2024 4 | 6.753.793,07 | -44,8 | -5.469.234,78 | -17,9 | -1.473.567,07 |
| 2024 3 | 8.227.360,14 | -42,7 | -6.121.936,24 | -14,5 | -1.389.567,40 |
| 2024 2 | 9.616.927,54 | 16,3 | 1.346.309,85 | 13,8 | 1.163.521,99 |
| 2024 1 | 8.453.405,55 | 2,3 | 189.414,25 | -30,2 | -3.655.108,22 |
| 2023 12 | 12.108.513,77 | -18,8 | -2.803.947,08 | -7,3 | -948.665,95 |
| 2023 11 | 13.057.179,72 | 29,2 | 2.953.835,92 | 26,4 | 2.726.144,88 |