| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 30.756.232,95 | 21,7 | 5.475.946,33 | 13,0 | 3.536.223,47 |
| 2024 11 | 27.220.009,48 | -22,1 | -7.708.186,41 | -23,2 | -8.238.834,83 |
| 2024 10 | 35.458.844,31 | 13,8 | 4.305.981,58 | 33,4 | 8.878.370,55 |
| 2024 9 | 26.580.473,76 | -4,0 | -1.099.696,72 | 35,9 | 7.016.116,15 |
| 2024 8 | 19.564.357,61 | -26,5 | -7.063.564,91 | -45,8 | -16.509.272,18 |
| 2024 7 | 36.073.629,79 | 12,1 | 3.896.314,75 | 31,7 | 8.680.621,03 |
| 2024 6 | 27.393.008,76 | -5,3 | -1.544.362,58 | -1,8 | -497.811,99 |
| 2024 5 | 27.890.820,75 | -10,6 | -3.302.461,22 | -10,8 | -3.368.994,13 |
| 2024 4 | 31.259.814,88 | 22,6 | 5.761.788,59 | 15,9 | 4.288.920,14 |
| 2024 3 | 26.970.894,74 | -32,0 | -12.715.925,64 | -5,3 | -1.493.901,79 |
| 2024 2 | 28.464.796,53 | 2,0 | 562.375,84 | 46,4 | 9.018.204,97 |
| 2024 1 | 19.446.591,56 | -11,9 | -2.635.106,68 | -23,1 | -5.833.695,06 |
| 2023 12 | 25.280.286,62 | -10,9 | -3.081.860,83 | -27,6 | -9.647.909,27 |
| 2023 11 | 34.928.195,89 | 5,9 | 1.959.492,23 | 12,1 | 3.775.333,16 |