| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 6.899.090,90 | -15,7 | -1.285.537,60 | -13,1 | -1.037.666,79 |
| 2024 11 | 7.936.757,69 | -49,2 | -7.679.881,91 | -23,8 | -2.474.459,55 |
| 2024 10 | 10.411.217,24 | 35,5 | 2.727.335,33 | 26,0 | 2.145.733,75 |
| 2024 9 | 8.265.483,49 | -0,4 | -29.727,87 | -8,4 | -761.216,61 |
| 2024 8 | 9.026.700,10 | 38,7 | 2.516.606,20 | 20,8 | 1.554.517,61 |
| 2024 7 | 7.472.182,49 | 14,5 | 947.538,03 | 31,3 | 1.779.710,88 |
| 2024 6 | 5.692.471,61 | -39,0 | -3.631.341,72 | -39,6 | -3.729.666,55 |
| 2024 5 | 9.422.138,16 | 18,3 | 1.458.704,93 | 2,7 | 249.201,34 |
| 2024 4 | 9.172.936,82 | -40,9 | -6.354.457,46 | 10,6 | 881.135,54 |
| 2024 3 | 8.291.801,28 | 1,4 | 113.877,10 | 10,9 | 815.254,62 |
| 2024 2 | 7.476.546,66 | -17,5 | -1.586.829,85 | -6,6 | -526.052,37 |
| 2024 1 | 8.002.599,03 | 11,7 | 837.966,95 | -2,2 | -182.029,47 |
| 2023 12 | 8.184.628,50 | 13,0 | 938.094,30 | -47,6 | -7.432.011,10 |
| 2023 11 | 15.616.639,60 | 89,9 | 7.392.059,30 | 103,2 | 7.932.757,69 |