| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 19.976.121,33 | -28,3 | -7.875.683,60 | -23,6 | -6.183.250,56 |
| 2024 11 | 26.159.371,89 | -42,1 | -19.027.281,35 | -15,6 | -4.824.186,85 |
| 2024 10 | 30.983.558,74 | -2,5 | -786.326,62 | -15,0 | -5.450.808,30 |
| 2024 9 | 36.434.367,04 | 61,1 | 13.815.528,16 | -21,9 | -10.220.224,87 |
| 2024 8 | 46.654.591,91 | 86,3 | 21.608.622,28 | -9,0 | -4.617.826,84 |
| 2024 7 | 51.272.418,75 | 45,2 | 15.956.829,22 | 27,1 | 10.944.278,06 |
| 2024 6 | 40.328.140,69 | -14,0 | -6.568.093,72 | -17,6 | -8.629.481,60 |
| 2024 5 | 48.957.622,29 | 48,7 | 16.023.766,62 | 62,7 | 18.862.734,50 |
| 2024 4 | 30.094.887,79 | 18,8 | 4.767.908,95 | 18,4 | 4.684.164,53 |
| 2024 3 | 25.410.723,26 | -10,3 | -2.903.840,80 | -41,6 | -18.114.128,84 |
| 2024 2 | 43.524.852,10 | 98,7 | 21.615.737,94 | 47,5 | 14.015.991,37 |
| 2024 1 | 29.508.860,73 | 88,3 | 13.839.354,03 | 6,0 | 1.657.055,80 |
| 2023 12 | 27.851.804,93 | 90,4 | 13.222.920,81 | -38,4 | -17.334.848,31 |
| 2023 11 | 45.186.653,24 | 43,5 | 13.704.329,54 | 42,2 | 13.416.767,88 |