| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 42.819.010,76 | 27,2 | 9.148.855,17 | -25,1 | -14.332.293,88 |
| 2024 11 | 57.151.304,64 | 41,1 | 16.636.461,97 | 24,9 | 11.397.468,23 |
| 2024 10 | 45.753.836,41 | 15,5 | 6.132.070,19 | 29,9 | 10.534.247,92 |
| 2024 9 | 35.219.588,49 | -10,3 | -4.050.119,81 | -12,2 | -4.907.932,45 |
| 2024 8 | 40.127.520,94 | 23,5 | 7.644.560,18 | -12,4 | -5.657.202,34 |
| 2024 7 | 45.784.723,28 | 18,8 | 7.231.771,59 | -5,5 | -2.687.044,92 |
| 2024 6 | 48.471.768,20 | -25,6 | -16.638.946,64 | 11,2 | 4.874.329,82 |
| 2024 5 | 43.597.438,38 | -0,2 | -103.470,78 | -23,3 | -13.204.294,15 |
| 2024 4 | 56.801.732,53 | 86,6 | 26.367.003,43 | 37,4 | 15.460.428,93 |
| 2024 3 | 41.341.303,60 | 3,0 | 1.196.020,35 | 2,6 | 1.058.248,31 |
| 2024 2 | 40.283.055,29 | 18,9 | 6.410.869,54 | 11,9 | 4.274.679,29 |
| 2024 1 | 36.008.376,00 | 17,5 | 5.374.597,52 | 6,9 | 2.338.220,41 |
| 2023 12 | 33.670.155,59 | -1,9 | -645.114,02 | -16,9 | -6.844.687,08 |
| 2023 11 | 40.514.842,67 | -12,1 | -5.553.931,87 | 2,3 | 893.076,45 |