| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 34.538.495,61 | 0,4 | 141.831,85 | -23,9 | -10.848.965,54 |
| 2024 11 | 45.387.461,15 | 0,6 | 277.643,95 | -5,0 | -2.379.104,15 |
| 2024 10 | 47.766.565,30 | 5,3 | 2.381.553,50 | 16,3 | 6.699.283,01 |
| 2024 9 | 41.067.282,29 | -4,3 | -1.825.266,11 | 20,6 | 7.010.930,76 |
| 2024 8 | 34.056.351,53 | 7,5 | 2.375.158,40 | -32,2 | -16.174.629,69 |
| 2024 7 | 50.230.981,22 | 8,8 | 4.044.834,48 | 14,0 | 6.178.952,26 |
| 2024 6 | 44.052.028,96 | -9,3 | -4.505.720,76 | -19,8 | -10.899.703,50 |
| 2024 5 | 54.951.732,46 | 15,3 | 7.281.225,75 | 22,6 | 10.109.982,09 |
| 2024 4 | 44.841.750,37 | -2,3 | -1.071.303,66 | -3,9 | -1.834.874,05 |
| 2024 3 | 46.676.624,42 | -12,8 | -6.826.981,44 | -1,3 | -596.433,66 |
| 2024 2 | 47.273.058,08 | 6,4 | 2.839.468,03 | 14,3 | 5.911.104,39 |
| 2024 1 | 41.361.953,69 | -4,0 | -1.728.756,27 | 20,3 | 6.965.289,93 |
| 2023 12 | 34.396.663,76 | 9,1 | 2.865.949,64 | -23,8 | -10.713.153,44 |
| 2023 11 | 45.109.817,20 | 0,6 | 284.980,91 | -0,6 | -275.194,60 |