| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 11.144.024,26 | 154,0 | 6.756.128,30 | -27,6 | -4.242.087,06 |
| 2024 11 | 15.386.111,32 | 185,9 | 10.004.000,23 | -5,6 | -913.771,72 |
| 2024 10 | 16.299.883,04 | 248,1 | 11.617.668,96 | -23,3 | -4.948.172,84 |
| 2024 9 | 21.248.055,88 | 382,1 | 16.840.627,92 | 186,4 | 13.828.992,67 |
| 2024 8 | 7.419.063,21 | 133,2 | 4.236.986,99 | -48,1 | -6.876.739,78 |
| 2024 7 | 14.295.802,99 | 384,3 | 11.343.730,82 | 58,4 | 5.271.727,30 |
| 2024 6 | 9.024.075,69 | 181,3 | 5.816.514,08 | 32,4 | 2.209.721,94 |
| 2024 5 | 6.814.353,75 | 68,3 | 2.764.892,50 | 29,0 | 1.530.940,74 |
| 2024 4 | 5.283.413,01 | 67,0 | 2.120.352,45 | -37,9 | -3.221.958,39 |
| 2024 3 | 8.505.371,40 | 52,2 | 2.918.545,50 | -58,8 | -12.120.042,96 |
| 2024 2 | 20.625.414,36 | 611,2 | 17.725.306,48 | 459,9 | 16.941.515,66 |
| 2024 1 | 3.683.898,70 | 5,5 | 191.906,68 | -16,0 | -703.997,26 |
| 2023 12 | 4.387.895,96 | 70,2 | 1.809.172,62 | -18,5 | -994.215,13 |
| 2023 11 | 5.382.111,09 | 51,9 | 1.839.000,14 | 15,0 | 699.897,01 |