| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 22.782.279,38 | 71,2 | 9.471.541,30 | 212,0 | 15.479.792,56 |
| 2024 11 | 7.302.486,82 | -66,2 | -14.286.956,71 | -58,1 | -10.124.888,13 |
| 2024 10 | 17.427.374,95 | 69,2 | 7.129.883,27 | 102,2 | 8.806.807,95 |
| 2024 9 | 8.620.567,00 | -51,9 | -9.282.246,58 | -29,1 | -3.541.603,12 |
| 2024 8 | 12.162.170,12 | -24,0 | -3.838.616,97 | 23,1 | 2.280.396,40 |
| 2024 7 | 9.881.773,72 | -27,0 | -3.656.577,72 | 3,5 | 329.452,01 |
| 2024 6 | 9.552.321,71 | -7,2 | -735.595,30 | -12,0 | -1.303.735,65 |
| 2024 5 | 10.856.057,36 | -5,7 | -658.388,38 | -19,4 | -2.618.245,72 |
| 2024 4 | 13.474.303,08 | -0,9 | -124.607,21 | 27,7 | 2.919.782,97 |
| 2024 3 | 10.554.520,11 | -25,7 | -3.653.147,36 | -21,1 | -2.815.177,19 |
| 2024 2 | 13.369.697,30 | 7,7 | 951.728,36 | -24,5 | -4.327.347,74 |
| 2024 1 | 17.697.045,04 | -8,4 | -1.614.677,30 | 33,0 | 4.386.306,96 |
| 2023 12 | 13.310.738,08 | 0,4 | 49.254,60 | -38,4 | -8.278.705,45 |
| 2023 11 | 21.589.443,53 | 22,3 | 3.929.231,46 | 109,7 | 11.291.951,85 |