| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 44.151.183,09 | 11,9 | 4.686.913,58 | -22,0 | -12.476.988,98 |
| 2024 11 | 56.628.172,07 | -2,7 | -1.561.849,91 | -11,5 | -7.375.016,16 |
| 2024 10 | 64.003.188,23 | 18,3 | 9.893.787,26 | 6,0 | 3.599.720,20 |
| 2024 9 | 60.403.468,03 | -1,2 | -703.403,71 | 37,5 | 16.472.935,43 |
| 2024 8 | 43.930.532,60 | 3,7 | 1.550.533,22 | -34,2 | -22.810.778,75 |
| 2024 7 | 66.741.311,35 | 8,3 | 5.121.063,19 | 15,6 | 9.016.582,44 |
| 2024 6 | 57.724.728,91 | -10,9 | -7.073.377,65 | -6,6 | -4.043.654,85 |
| 2024 5 | 61.768.383,76 | -1,6 | -986.100,94 | -2,7 | -1.679.632,88 |
| 2024 4 | 63.448.016,64 | 24,8 | 12.619.809,89 | 2,0 | 1.231.954,81 |
| 2024 3 | 62.216.061,83 | -17,2 | -12.882.579,39 | 0,1 | 87.335,77 |
| 2024 2 | 62.128.726,06 | 8,1 | 4.676.161,01 | 20,0 | 10.365.843,31 |
| 2024 1 | 51.762.882,75 | 5,2 | 2.560.284,37 | 31,2 | 12.298.613,24 |
| 2023 12 | 39.464.269,51 | -10,5 | -4.616.414,57 | -32,2 | -18.725.752,47 |
| 2023 11 | 58.190.021,98 | 3,2 | 1.778.955,00 | 7,5 | 4.080.621,01 |