| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 14.385.080,99 | -7,0 | -1.085.964,63 | -18,5 | -3.257.364,17 |
| 2024 11 | 17.642.445,16 | 1,2 | 211.161,61 | -18,5 | -4.002.605,10 |
| 2024 10 | 21.645.050,26 | 31,0 | 5.125.755,82 | 41,2 | 6.309.994,46 |
| 2024 9 | 15.335.055,80 | -2,5 | -389.426,27 | 52,5 | 5.278.563,26 |
| 2024 8 | 10.056.492,54 | -31,8 | -4.691.366,41 | -45,3 | -8.336.001,07 |
| 2024 7 | 18.392.493,61 | -17,0 | -3.769.677,39 | 14,7 | 2.357.377,46 |
| 2024 6 | 16.035.116,15 | -15,5 | -2.936.987,78 | -15,3 | -2.906.428,62 |
| 2024 5 | 18.941.544,77 | -4,6 | -909.375,02 | 13,1 | 2.200.265,04 |
| 2024 4 | 16.741.279,73 | -15,2 | -2.989.602,08 | 9,1 | 1.390.854,46 |
| 2024 3 | 15.350.425,27 | -29,8 | -6.511.445,70 | -3,7 | -581.688,36 |
| 2024 2 | 15.932.113,63 | -19,9 | -3.958.277,93 | 26,0 | 3.285.249,87 |
| 2024 1 | 12.646.863,76 | -38,6 | -7.944.499,32 | -18,3 | -2.824.181,86 |
| 2023 12 | 15.471.045,62 | 10,5 | 1.468.914,74 | -11,3 | -1.960.237,93 |
| 2023 11 | 17.431.283,55 | -20,9 | -4.613.962,05 | 5,5 | 911.989,11 |