| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 66.324.217,48 | 5,9 | 3.685.978,10 | -33,3 | -33.033.246,98 |
| 2024 11 | 99.357.464,46 | -34,0 | -51.146.800,06 | -9,1 | -9.930.012,75 |
| 2024 10 | 109.287.477,21 | -21,8 | -30.496.936,83 | 15,8 | 14.876.572,69 |
| 2024 9 | 94.410.904,52 | 79,5 | 41.822.246,21 | 184,2 | 61.186.769,49 |
| 2024 8 | 33.224.135,03 | -3,5 | -1.213.059,91 | -34,8 | -17.723.351,37 |
| 2024 7 | 50.947.486,40 | 6,5 | 3.096.126,88 | 21,3 | 8.952.597,52 |
| 2024 6 | 41.994.888,88 | -28,3 | -16.562.232,84 | -12,7 | -6.093.087,81 |
| 2024 5 | 48.087.976,69 | -39,9 | -31.970.131,49 | 15,2 | 6.349.617,13 |
| 2024 4 | 41.738.359,56 | -26,0 | -14.670.672,79 | 2,6 | 1.044.902,66 |
| 2024 3 | 40.693.456,90 | 0,9 | 342.092,97 | -13,2 | -6.198.350,64 |
| 2024 2 | 46.891.807,54 | 5,2 | 2.335.316,47 | 5,4 | 2.386.373,90 |
| 2024 1 | 44.505.433,64 | -10,0 | -4.921.029,48 | -29,0 | -18.132.805,74 |
| 2023 12 | 62.638.239,38 | -16,5 | -12.341.568,31 | -58,4 | -87.866.025,14 |
| 2023 11 | 150.504.264,52 | 6,5 | 9.126.903,88 | 7,7 | 10.719.850,48 |