| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 8.398.280,18 | -31,9 | -3.941.227,17 | -38,6 | -5.275.937,93 |
| 2024 11 | 13.674.218,11 | -19,3 | -3.266.593,54 | -8,6 | -1.284.786,90 |
| 2024 10 | 14.959.005,01 | 15,6 | 2.020.096,90 | 6,3 | 882.619,57 |
| 2024 9 | 14.076.385,44 | 11,4 | 1.444.877,57 | 87,1 | 6.553.800,27 |
| 2024 8 | 7.522.585,17 | 15,1 | 986.499,57 | -45,0 | -6.165.696,73 |
| 2024 7 | 13.688.281,90 | 63,7 | 5.327.209,05 | 25,3 | 2.764.570,38 |
| 2024 6 | 10.923.711,52 | 5,9 | 608.427,51 | 1,2 | 132.849,08 |
| 2024 5 | 10.790.862,44 | 15,8 | 1.471.744,50 | 45,5 | 3.373.628,11 |
| 2024 4 | 7.417.234,33 | 12,8 | 844.259,96 | -14,9 | -1.293.683,86 |
| 2024 3 | 8.710.918,19 | -2,6 | -228.432,91 | -33,2 | -4.321.871,55 |
| 2024 2 | 13.032.789,74 | 29,1 | 2.933.839,56 | -11,1 | -1.633.566,70 |
| 2024 1 | 14.666.356,44 | 22,5 | 2.689.608,12 | 18,9 | 2.326.849,09 |
| 2023 12 | 12.339.507,35 | 7,2 | 823.596,42 | -27,2 | -4.601.304,30 |
| 2023 11 | 16.940.811,65 | 13,7 | 2.036.966,60 | 30,9 | 4.001.903,54 |