| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 47.102.375,36 | 78,9 | 20.769.023,77 | 7,4 | 3.234.335,16 |
| 2024 11 | 43.868.040,20 | 2,6 | 1.100.264,44 | -12,7 | -6.363.576,39 |
| 2024 10 | 50.231.616,59 | 14,6 | 6.410.657,76 | 5,2 | 2.487.350,39 |
| 2024 9 | 47.744.266,20 | 31,5 | 11.428.610,72 | 24,3 | 9.345.200,90 |
| 2024 8 | 38.399.065,30 | 17,8 | 5.812.889,74 | -35,9 | -21.480.976,45 |
| 2024 7 | 59.880.041,75 | 28,8 | 13.397.243,03 | 27,3 | 12.830.024,85 |
| 2024 6 | 47.050.016,90 | 29,9 | 10.827.096,23 | -7,4 | -3.772.181,21 |
| 2024 5 | 50.822.198,11 | 18,9 | 8.069.635,26 | 6,6 | 3.164.314,28 |
| 2024 4 | 47.657.883,83 | 21,3 | 8.365.908,15 | 16,7 | 6.815.504,73 |
| 2024 3 | 40.842.379,10 | -6,5 | -2.846.720,53 | 13,0 | 4.704.005,23 |
| 2024 2 | 36.138.373,87 | -14,0 | -5.860.961,57 | 11,3 | 3.657.319,53 |
| 2024 1 | 32.481.054,34 | -17,2 | -6.722.848,69 | 23,4 | 6.147.702,75 |
| 2023 12 | 26.333.351,59 | -31,4 | -12.056.780,77 | -38,4 | -16.434.424,17 |
| 2023 11 | 42.767.775,76 | -5,5 | -2.473.792,52 | -2,4 | -1.053.183,07 |