| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 9.009.975,39 | -24,5 | -2.921.373,65 | 28,6 | 2.002.776,96 |
| 2024 11 | 7.007.198,43 | -34,8 | -3.733.149,59 | -10,9 | -857.094,77 |
| 2024 10 | 7.864.293,20 | 9,6 | 688.690,08 | -26,1 | -2.773.474,42 |
| 2024 9 | 10.637.767,62 | -1,1 | -113.589,37 | 34,4 | 2.723.200,12 |
| 2024 8 | 7.914.567,50 | 9,6 | 695.748,04 | -55,3 | -9.805.095,42 |
| 2024 7 | 17.719.662,92 | 112,7 | 9.387.329,60 | 74,8 | 7.580.247,68 |
| 2024 6 | 10.139.415,24 | -12,6 | -1.456.982,16 | 52,8 | 3.505.612,49 |
| 2024 5 | 6.633.802,75 | -55,5 | -8.269.600,64 | -37,1 | -3.915.256,33 |
| 2024 4 | 10.549.059,08 | -18,9 | -2.455.977,79 | 18,0 | 1.606.282,10 |
| 2024 3 | 8.942.776,98 | -42,4 | -6.569.572,57 | 33,0 | 2.217.533,94 |
| 2024 2 | 6.725.243,04 | -35,9 | -3.760.834,14 | -21,2 | -1.812.468,33 |
| 2024 1 | 8.537.711,37 | -38,5 | -5.338.863,76 | -28,4 | -3.393.637,67 |
| 2023 12 | 11.931.349,04 | -22,8 | -3.529.160,08 | 11,1 | 1.191.001,02 |
| 2023 11 | 10.740.348,02 | -1,3 | -137.961,44 | 49,7 | 3.564.744,90 |