| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 77.873.816,50 | 13,8 | 9.434.142,46 | -12,7 | -11.372.612,81 |
| 2024 11 | 89.246.429,31 | -10,5 | -10.423.679,91 | -10,3 | -10.278.481,48 |
| 2024 10 | 99.524.910,79 | 1,0 | 1.010.544,20 | 18,8 | 15.733.653,82 |
| 2024 9 | 83.791.256,97 | -1,2 | -976.101,43 | 15,2 | 11.073.687,18 |
| 2024 8 | 72.717.569,79 | -16,9 | -14.735.598,57 | -11,9 | -9.786.515,67 |
| 2024 7 | 82.504.085,46 | -19,0 | -19.311.911,11 | -2,5 | -2.119.913,77 |
| 2024 6 | 84.623.999,23 | -4,3 | -3.789.702,58 | -5,8 | -5.164.463,54 |
| 2024 5 | 89.788.462,77 | -12,2 | -12.453.524,39 | -9,1 | -8.979.678,06 |
| 2024 4 | 98.768.140,83 | 19,7 | 16.284.079,82 | 19,2 | 15.874.053,79 |
| 2024 3 | 82.894.087,04 | -22,0 | -23.344.842,01 | -9,5 | -8.664.633,86 |
| 2024 2 | 91.558.720,90 | -3,8 | -3.633.127,11 | 0,6 | 569.612,04 |
| 2024 1 | 90.989.108,86 | 3,8 | 3.325.371,69 | 33,0 | 22.549.434,82 |
| 2023 12 | 68.439.674,04 | -14,7 | -11.752.480,15 | -31,3 | -31.230.435,18 |
| 2023 11 | 99.670.109,22 | -0,7 | -742.287,18 | 1,2 | 1.155.742,63 |