| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 27.070.218,49 | 17,4 | 4.006.229,08 | -37,5 | -16.255.958,66 |
| 2024 11 | 43.326.177,15 | 86,4 | 20.079.456,84 | 41,3 | 12.673.248,09 |
| 2024 10 | 30.652.929,06 | 6,9 | 1.969.412,38 | 31,3 | 7.305.286,93 |
| 2024 9 | 23.347.642,13 | 9,3 | 1.988.667,89 | 27,0 | 4.956.269,70 |
| 2024 8 | 18.391.372,43 | -5,3 | -1.019.078,71 | -40,2 | -12.347.583,94 |
| 2024 7 | 30.738.956,37 | 9,7 | 2.706.744,03 | 20,3 | 5.190.702,60 |
| 2024 6 | 25.548.253,77 | 17,1 | 3.738.805,26 | -12,4 | -3.630.037,82 |
| 2024 5 | 29.178.291,59 | 9,8 | 2.605.809,44 | 2,1 | 595.734,17 |
| 2024 4 | 28.582.557,42 | 43,6 | 8.677.278,12 | 12,3 | 3.139.404,92 |
| 2024 3 | 25.443.152,50 | -10,4 | -2.945.475,61 | 6,3 | 1.500.162,53 |
| 2024 2 | 23.942.989,97 | 6,6 | 1.489.238,36 | 17,4 | 3.554.602,82 |
| 2024 1 | 20.388.387,15 | 8,2 | 1.546.967,61 | -11,6 | -2.675.602,26 |
| 2023 12 | 23.063.989,41 | -0,9 | -198.369,72 | -0,8 | -182.730,90 |
| 2023 11 | 23.246.720,31 | -6,3 | -1.556.258,54 | -19,0 | -5.436.796,37 |