| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 34.437.915,87 | 11,6 | 3.570.086,35 | -24,8 | -11.368.542,46 |
| 2024 11 | 45.806.458,33 | -5,4 | -2.607.084,52 | -4,5 | -2.164.884,62 |
| 2024 10 | 47.971.342,95 | 9,4 | 4.129.328,71 | 10,4 | 4.498.881,77 |
| 2024 9 | 43.472.461,18 | 1,4 | 604.482,20 | 24,6 | 8.591.355,30 |
| 2024 8 | 34.881.105,88 | 5,3 | 1.746.463,03 | -30,5 | -15.301.728,42 |
| 2024 7 | 50.182.834,30 | 8,3 | 3.840.737,77 | 14,0 | 6.178.355,83 |
| 2024 6 | 44.004.478,47 | -9,2 | -4.433.883,96 | -3,3 | -1.480.527,71 |
| 2024 5 | 45.485.006,18 | -6,7 | -3.271.813,73 | -8,5 | -4.248.580,54 |
| 2024 4 | 49.733.586,72 | 17,7 | 7.465.633,29 | 7,8 | 3.592.607,29 |
| 2024 3 | 46.140.979,43 | -8,9 | -4.511.242,94 | -4,4 | -2.142.122,71 |
| 2024 2 | 48.283.102,14 | -2,4 | -1.185.564,42 | -2,4 | -1.168.457,96 |
| 2024 1 | 49.451.560,10 | 4,9 | 2.293.121,05 | 60,2 | 18.583.730,58 |
| 2023 12 | 30.867.829,52 | -15,0 | -5.450.939,84 | -36,2 | -17.545.713,33 |
| 2023 11 | 48.413.542,85 | -9,3 | -4.935.324,11 | 10,4 | 4.571.528,61 |