| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 23.476.243,97 | 21,4 | 4.136.888,27 | -9,0 | -2.313.697,14 |
| 2024 11 | 25.789.941,11 | 42,7 | 7.714.760,33 | -18,4 | -5.797.912,62 |
| 2024 10 | 31.587.853,73 | 43,2 | 9.527.252,89 | 15,7 | 4.285.284,66 |
| 2024 9 | 27.302.569,07 | 21,1 | 4.759.912,74 | 7,4 | 1.874.009,52 |
| 2024 8 | 25.428.559,55 | 12,1 | 2.753.547,19 | -10,7 | -3.038.223,47 |
| 2024 7 | 28.466.783,02 | 28,2 | 6.264.860,68 | 38,7 | 7.939.133,14 |
| 2024 6 | 20.527.649,88 | -15,8 | -3.841.720,77 | -20,6 | -5.316.227,80 |
| 2024 5 | 25.843.877,68 | 25,5 | 5.251.541,12 | 11,5 | 2.671.450,07 |
| 2024 4 | 23.172.427,61 | 22,4 | 4.236.393,88 | -0,4 | -90.495,24 |
| 2024 3 | 23.262.922,85 | -18,9 | -5.437.246,20 | 0,4 | 94.670,62 |
| 2024 2 | 23.168.252,23 | -2,0 | -460.841,77 | 16,6 | 3.297.976,08 |
| 2024 1 | 19.870.276,15 | -5,2 | -1.082.562,81 | 2,8 | 530.920,45 |
| 2023 12 | 19.339.355,70 | -14,0 | -3.142.058,72 | 7,0 | 1.264.174,92 |
| 2023 11 | 18.075.180,78 | -30,8 | -8.039.920,43 | -18,1 | -3.985.420,06 |