| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 35.324.698,08 | -19,0 | -8.306.435,94 | -12,0 | -4.829.899,76 |
| 2024 11 | 40.154.597,84 | -19,5 | -9.729.199,00 | -22,0 | -11.315.584,09 |
| 2024 10 | 51.470.181,93 | 9,2 | 4.338.358,90 | 25,1 | 10.329.295,80 |
| 2024 9 | 41.140.886,13 | -8,6 | -3.875.270,62 | 7,6 | 2.915.687,69 |
| 2024 8 | 38.225.198,44 | -9,4 | -3.971.417,42 | -18,1 | -8.440.701,65 |
| 2024 7 | 46.665.900,09 | -3,4 | -1.649.329,54 | 2,7 | 1.217.043,35 |
| 2024 6 | 45.448.856,74 | -16,8 | -9.193.697,40 | -8,5 | -4.199.767,23 |
| 2024 5 | 49.648.623,97 | 2,5 | 1.229.260,40 | -5,6 | -2.932.893,69 |
| 2024 4 | 52.581.517,66 | 22,6 | 9.684.855,82 | 4,7 | 2.377.349,13 |
| 2024 3 | 50.204.168,53 | -14,1 | -8.228.577,05 | 2,0 | 975.596,18 |
| 2024 2 | 49.228.572,35 | 5,8 | 2.687.335,20 | 20,4 | 8.324.650,84 |
| 2024 1 | 40.903.921,51 | -7,3 | -3.224.317,19 | -6,3 | -2.727.212,51 |
| 2023 12 | 43.631.134,02 | 5,1 | 2.109.385,27 | -12,5 | -6.252.662,82 |
| 2023 11 | 49.883.796,84 | 7,6 | 3.511.439,84 | 5,8 | 2.751.973,81 |