| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 12.703.742,98 | -13,7 | -2.020.715,35 | -26,3 | -4.535.237,62 |
| 2024 11 | 17.238.980,60 | 10,3 | 1.615.525,21 | 12,0 | 1.849.606,20 |
| 2024 10 | 15.389.374,40 | -9,3 | -1.581.442,45 | 23,5 | 2.932.018,79 |
| 2024 9 | 12.457.355,61 | -18,7 | -2.858.229,56 | 2,7 | 326.383,93 |
| 2024 8 | 12.130.971,68 | -11,0 | -1.501.119,96 | -13,7 | -1.923.809,85 |
| 2024 7 | 14.054.781,53 | -3,5 | -513.764,68 | 19,8 | 2.320.960,92 |
| 2024 6 | 11.733.820,61 | -30,3 | -5.094.396,56 | -22,6 | -3.425.106,10 |
| 2024 5 | 15.158.926,71 | -8,0 | -1.314.692,18 | -1,9 | -297.344,37 |
| 2024 4 | 15.456.271,08 | -4,9 | -793.426,30 | -8,5 | -1.427.982,61 |
| 2024 3 | 16.884.253,69 | -8,2 | -1.512.713,43 | 27,1 | 3.604.582,49 |
| 2024 2 | 13.279.671,20 | -26,1 | -4.700.560,84 | -2,3 | -314.471,59 |
| 2024 1 | 13.594.142,79 | -8,0 | -1.181.624,60 | -7,7 | -1.130.315,54 |
| 2023 12 | 14.724.458,33 | -8,1 | -1.297.989,23 | -5,8 | -898.997,06 |
| 2023 11 | 15.623.455,39 | -13,4 | -2.413.956,37 | -7,9 | -1.347.361,46 |