| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 7.249.395,67 | -30,6 | -3.192.772,57 | -31,6 | -3.356.079,25 |
| 2024 11 | 10.605.474,92 | 11,7 | 1.112.456,04 | -32,3 | -5.054.663,85 |
| 2024 10 | 15.660.138,77 | 31,1 | 3.716.112,28 | 50,6 | 5.261.386,53 |
| 2024 9 | 10.398.752,24 | -25,3 | -3.529.381,62 | -35,3 | -5.675.926,70 |
| 2024 8 | 16.074.678,94 | 33,2 | 4.009.387,14 | 28,6 | 3.574.187,28 |
| 2024 7 | 12.500.491,66 | -2,6 | -337.579,23 | 35,0 | 3.243.915,72 |
| 2024 6 | 9.256.575,94 | -9,4 | -955.072,57 | 0,4 | 38.464,79 |
| 2024 5 | 9.218.111,15 | 18,0 | 1.404.607,42 | -35,0 | -4.953.574,71 |
| 2024 4 | 14.171.685,86 | 59,6 | 5.290.936,56 | 20,0 | 2.364.558,92 |
| 2024 3 | 11.807.126,94 | -26,2 | -4.201.229,86 | -18,3 | -2.645.603,17 |
| 2024 2 | 14.452.730,11 | 5,2 | 708.617,55 | 98,5 | 7.169.883,16 |
| 2024 1 | 7.282.846,95 | -7,9 | -624.226,12 | -30,3 | -3.159.321,29 |
| 2023 12 | 10.442.168,24 | 79,3 | 4.616.860,18 | 10,0 | 949.149,36 |
| 2023 11 | 9.493.018,88 | 62,0 | 3.631.920,07 | -20,5 | -2.451.007,61 |