| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 11.616.079,36 | 12,0 | 1.247.217,96 | -7,5 | -936.136,57 |
| 2024 11 | 12.552.215,93 | 18,0 | 1.915.883,88 | 63,5 | 4.872.565,48 |
| 2024 10 | 7.679.650,45 | -0,2 | -17.178,72 | 11,3 | 779.744,02 |
| 2024 9 | 6.899.906,43 | 7,6 | 485.452,19 | 16,3 | 968.775,14 |
| 2024 8 | 5.931.131,29 | 35,9 | 1.565.318,86 | -8,0 | -513.614,78 |
| 2024 7 | 6.444.746,07 | -7,2 | -501.171,68 | 7,6 | 456.820,92 |
| 2024 6 | 5.987.925,15 | -12,9 | -885.399,98 | -37,2 | -3.538.938,52 |
| 2024 5 | 9.526.863,67 | 10,2 | 877.778,87 | -32,2 | -4.523.449,45 |
| 2024 4 | 14.050.313,12 | 13,0 | 1.618.207,39 | -5,7 | -842.807,82 |
| 2024 3 | 14.893.120,94 | -24,4 | -4.809.708,50 | 19,4 | 2.424.299,67 |
| 2024 2 | 12.468.821,27 | -21,4 | -3.391.137,89 | -3,7 | -474.516,74 |
| 2024 1 | 12.943.338,01 | -2,3 | -310.732,08 | 24,8 | 2.574.476,61 |
| 2023 12 | 10.368.861,40 | -5,1 | -560.962,54 | -2,5 | -267.470,65 |
| 2023 11 | 10.636.332,05 | -9,6 | -1.124.098,15 | 38,2 | 2.939.502,88 |