| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 9.662.311,62 | 40,0 | 2.760.839,54 | 7,6 | 681.444,37 |
| 2024 11 | 8.980.867,25 | 5,0 | 423.376,78 | 2,2 | 195.182,65 |
| 2024 10 | 8.785.684,60 | 56,5 | 3.170.600,07 | 48,4 | 2.866.962,58 |
| 2024 9 | 5.918.722,02 | 3,8 | 218.258,40 | 2,9 | 164.903,70 |
| 2024 8 | 5.753.818,32 | 7,5 | 398.944,09 | -6,8 | -417.774,55 |
| 2024 7 | 6.171.592,87 | 40,8 | 1.789.151,36 | 0,1 | 6.769,44 |
| 2024 6 | 6.164.823,43 | 20,6 | 1.054.341,63 | -4,3 | -273.687,32 |
| 2024 5 | 6.438.510,75 | -31,9 | -3.021.494,88 | -21,7 | -1.785.078,61 |
| 2024 4 | 8.223.589,36 | -31,6 | -3.790.436,90 | 44,9 | 2.549.409,16 |
| 2024 3 | 5.674.180,20 | -39,2 | -3.655.598,47 | -10,7 | -681.064,58 |
| 2024 2 | 6.355.244,78 | 3,8 | 233.721,88 | -3,6 | -239.761,02 |
| 2024 1 | 6.595.005,80 | -34,0 | -3.404.094,19 | -4,4 | -306.466,28 |
| 2023 12 | 6.901.472,08 | -40,2 | -4.645.831,39 | -19,4 | -1.656.018,39 |
| 2023 11 | 8.557.490,47 | -0,7 | -57.797,11 | 52,4 | 2.942.405,94 |