| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 4.343.670,33 | -20,0 | -1.086.156,21 | -60,9 | -6.762.143,68 |
| 2024 11 | 11.105.814,01 | 5,0 | 526.615,39 | -7,5 | -905.542,36 |
| 2024 10 | 12.011.356,37 | 17,0 | 1.743.938,91 | 18,5 | 1.876.277,75 |
| 2024 9 | 10.135.078,62 | 27,4 | 2.179.544,22 | 12,3 | 1.113.546,65 |
| 2024 8 | 9.021.531,97 | -10,3 | -1.033.204,13 | 22,5 | 1.655.396,69 |
| 2024 7 | 7.366.135,28 | 40,6 | 2.127.445,07 | -40,6 | -5.039.759,59 |
| 2024 6 | 12.405.894,87 | 30,8 | 2.921.100,07 | 12,1 | 1.338.214,68 |
| 2024 5 | 11.067.680,19 | -9,9 | -1.218.866,99 | -12,5 | -1.587.185,90 |
| 2024 4 | 12.654.866,09 | 34,9 | 3.275.362,32 | 26,3 | 2.631.602,62 |
| 2024 3 | 10.023.263,47 | -0,6 | -55.212,81 | -9,1 | -1.005.321,08 |
| 2024 2 | 11.028.584,55 | 2,5 | 270.621,71 | 59,3 | 4.105.773,47 |
| 2024 1 | 6.922.811,08 | -24,1 | -2.203.292,22 | 27,5 | 1.492.984,54 |
| 2023 12 | 5.429.826,54 | -31,4 | -2.489.912,41 | -48,7 | -5.149.372,08 |
| 2023 11 | 10.579.198,62 | 5,5 | 550.592,72 | 3,0 | 311.781,16 |