| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 7.836.730,27 | 23,6 | 1.494.197,48 | -23,5 | -2.409.940,43 |
| 2024 11 | 10.246.670,70 | 29,5 | 2.335.324,47 | -9,9 | -1.125.973,57 |
| 2024 10 | 11.372.644,27 | 59,6 | 4.246.566,51 | 27,6 | 2.458.155,07 |
| 2024 9 | 8.914.489,20 | 26,8 | 1.881.145,82 | 3,9 | 337.302,38 |
| 2024 8 | 8.577.186,82 | 92,7 | 4.126.648,71 | -25,0 | -2.851.954,61 |
| 2024 7 | 11.429.141,43 | 46,0 | 3.602.273,44 | -2,6 | -306.098,08 |
| 2024 6 | 11.735.239,51 | 52,4 | 4.034.398,85 | -1,8 | -212.289,23 |
| 2024 5 | 11.947.528,74 | 36,2 | 3.171.992,94 | -8,4 | -1.093.894,92 |
| 2024 4 | 13.041.423,66 | 78,9 | 5.752.563,70 | 13,5 | 1.550.893,91 |
| 2024 3 | 11.490.529,75 | 6,0 | 645.052,32 | 15,5 | 1.540.536,47 |
| 2024 2 | 9.949.993,28 | -3,9 | -405.570,22 | 23,5 | 1.891.381,35 |
| 2024 1 | 8.058.611,93 | 56,5 | 2.910.238,13 | 27,1 | 1.716.079,14 |
| 2023 12 | 6.342.532,79 | 98,0 | 3.139.509,02 | -19,8 | -1.568.813,44 |
| 2023 11 | 7.911.346,23 | -1,0 | -80.619,43 | 11,0 | 785.268,47 |