| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 44.150.859,88 | 16,0 | 6.076.892,09 | -0,6 | -267.247,95 |
| 2024 11 | 44.418.107,83 | -8,5 | -4.133.697,63 | -12,4 | -6.259.122,57 |
| 2024 10 | 50.677.230,40 | 3,3 | 1.623.260,17 | 17,1 | 7.382.310,75 |
| 2024 9 | 43.294.919,65 | 1,8 | 761.024,10 | 43,5 | 13.120.205,97 |
| 2024 8 | 30.174.713,68 | -10,2 | -3.423.470,53 | -43,1 | -22.837.810,07 |
| 2024 7 | 53.012.523,75 | 24,9 | 10.564.582,37 | 9,9 | 4.792.470,26 |
| 2024 6 | 48.220.053,49 | 3,6 | 1.678.616,10 | -6,8 | -3.536.484,08 |
| 2024 5 | 51.756.537,57 | 11,1 | 5.161.359,55 | 15,7 | 7.011.264,68 |
| 2024 4 | 44.745.272,89 | 6,5 | 2.709.720,78 | 5,2 | 2.211.615,24 |
| 2024 3 | 42.533.657,65 | -9,9 | -4.646.178,15 | -1,2 | -517.214,31 |
| 2024 2 | 43.050.871,96 | -0,5 | -220.534,62 | 8,8 | 3.483.465,20 |
| 2024 1 | 39.567.406,76 | -7,5 | -3.224.420,82 | 3,9 | 1.493.438,97 |
| 2023 12 | 38.073.967,79 | -0,3 | -120.221,15 | -21,6 | -10.477.837,67 |
| 2023 11 | 48.551.805,46 | 8,3 | 3.724.529,35 | -1,0 | -502.164,77 |