| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 23.993.324,11 | -21,0 | -6.377.489,24 | -19,4 | -5.762.475,13 |
| 2024 11 | 29.755.799,24 | -11,3 | -3.773.052,13 | -34,4 | -15.610.125,33 |
| 2024 10 | 45.365.924,57 | 29,7 | 10.390.252,36 | 41,6 | 13.320.916,84 |
| 2024 9 | 32.045.007,73 | -7,7 | -2.672.993,60 | 41,1 | 9.331.689,03 |
| 2024 8 | 22.713.318,70 | -18,6 | -5.195.369,50 | -34,8 | -12.109.020,20 |
| 2024 7 | 34.822.338,90 | -7,6 | -2.878.381,47 | -14,9 | -6.097.745,14 |
| 2024 6 | 40.920.084,04 | 12,3 | 4.472.617,59 | 4,7 | 1.816.920,91 |
| 2024 5 | 39.103.163,13 | 2,3 | 858.690,05 | -3,7 | -1.515.027,43 |
| 2024 4 | 40.618.190,56 | 31,0 | 9.603.486,79 | 13,5 | 4.831.113,83 |
| 2024 3 | 35.787.076,73 | -17,2 | -7.417.965,52 | -0,1 | -44.295,40 |
| 2024 2 | 35.831.372,13 | -5,9 | -2.228.785,20 | 3,4 | 1.191.532,80 |
| 2024 1 | 34.639.839,33 | -12,7 | -5.031.811,24 | 14,1 | 4.269.025,98 |
| 2023 12 | 30.370.813,35 | 1,4 | 424.443,13 | -9,4 | -3.158.038,02 |
| 2023 11 | 33.528.851,37 | -17,1 | -6.928.556,86 | -4,1 | -1.446.820,84 |