| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 12.536.637,33 | 33,7 | 3.160.747,45 | -18,1 | -2.760.663,72 |
| 2024 11 | 15.297.301,05 | 22,2 | 2.777.732,18 | -24,1 | -4.855.367,39 |
| 2024 10 | 20.152.668,44 | 21,6 | 3.580.331,03 | 14,1 | 2.494.127,54 |
| 2024 9 | 17.658.540,90 | 42,6 | 5.276.768,05 | 6,6 | 1.099.140,06 |
| 2024 8 | 16.559.400,84 | -1,3 | -224.863,84 | 6,6 | 1.029.904,43 |
| 2024 7 | 15.529.496,41 | 3,3 | 499.230,21 | -1,5 | -227.962,69 |
| 2024 6 | 15.757.459,10 | 13,1 | 1.823.833,95 | -31,4 | -7.225.634,31 |
| 2024 5 | 22.983.093,41 | 18,4 | 3.566.519,98 | 94,4 | 11.157.439,96 |
| 2024 4 | 11.825.653,45 | -11,3 | -1.507.956,86 | -31,1 | -5.342.181,48 |
| 2024 3 | 17.167.834,93 | 23,8 | 3.302.222,11 | 57,8 | 6.285.452,44 |
| 2024 2 | 10.882.382,49 | -29,6 | -4.571.064,15 | 46,3 | 3.443.724,60 |
| 2024 1 | 7.438.657,89 | -63,3 | -12.807.635,71 | -20,7 | -1.937.231,99 |
| 2023 12 | 9.375.889,88 | -22,3 | -2.697.873,40 | -25,1 | -3.143.678,99 |
| 2023 11 | 12.519.568,87 | -0,3 | -38.406,92 | -24,5 | -4.052.768,54 |