| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 7.719.026,03 | 12,3 | 845.265,45 | -11,1 | -964.392,25 |
| 2024 11 | 8.683.418,28 | -12,4 | -1.228.857,70 | -35,7 | -4.828.737,08 |
| 2024 10 | 13.512.155,36 | 6,4 | 809.510,22 | -11,6 | -1.769.337,25 |
| 2024 9 | 15.281.492,61 | 12,4 | 1.686.938,25 | 15,2 | 2.014.444,77 |
| 2024 8 | 13.267.047,84 | -9,7 | -1.427.125,69 | -14,5 | -2.250.899,87 |
| 2024 7 | 15.517.947,71 | 29,6 | 3.543.479,18 | -5,1 | -836.338,89 |
| 2024 6 | 16.354.286,60 | 25,0 | 3.274.360,78 | -9,7 | -1.751.378,73 |
| 2024 5 | 18.105.665,33 | 15,4 | 2.408.887,76 | 33,6 | 4.551.065,63 |
| 2024 4 | 13.554.599,70 | 1,3 | 172.768,35 | 63,0 | 5.239.299,38 |
| 2024 3 | 8.315.300,32 | -36,9 | -4.862.415,32 | 3,9 | 314.104,19 |
| 2024 2 | 8.001.196,13 | -6,7 | -576.598,15 | 17,7 | 1.202.427,13 |
| 2024 1 | 6.798.769,00 | -30,9 | -3.040.966,75 | -1,1 | -74.991,58 |
| 2023 12 | 6.873.760,58 | 20,0 | 1.144.997,03 | -30,7 | -3.038.515,40 |
| 2023 11 | 9.912.275,98 | 3,2 | 309.145,31 | -22,0 | -2.790.369,16 |