| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 7.486.853,76 | 4,3 | 310.665,60 | -19,8 | -1.846.413,68 |
| 2024 11 | 9.333.267,44 | 13,3 | 1.095.032,71 | 14,1 | 1.155.489,23 |
| 2024 10 | 8.177.778,21 | -17,8 | -1.770.019,70 | 22,5 | 1.503.890,76 |
| 2024 9 | 6.673.887,45 | -36,3 | -3.798.496,03 | 9,8 | 593.447,14 |
| 2024 8 | 6.080.440,31 | -28,8 | -2.459.361,66 | -10,6 | -718.011,88 |
| 2024 7 | 6.798.452,19 | -30,7 | -3.004.752,92 | 20,4 | 1.152.724,90 |
| 2024 6 | 5.645.727,29 | -45,6 | -4.733.719,88 | -19,4 | -1.354.360,69 |
| 2024 5 | 7.000.087,98 | -37,8 | -4.254.302,81 | -1,4 | -100.981,52 |
| 2024 4 | 7.101.069,50 | -9,7 | -762.721,69 | -0,6 | -39.398,11 |
| 2024 3 | 7.140.467,61 | -38,2 | -4.409.450,04 | 3,8 | 260.557,48 |
| 2024 2 | 6.879.910,13 | -31,2 | -3.115.387,11 | -43,0 | -5.198.315,11 |
| 2024 1 | 12.078.225,24 | -3,0 | -379.039,19 | 68,3 | 4.902.037,08 |
| 2023 12 | 7.176.188,16 | -16,3 | -1.392.447,92 | -12,9 | -1.062.046,57 |
| 2023 11 | 8.238.234,73 | -7,1 | -625.724,64 | -17,2 | -1.709.563,18 |