| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 12.214.681,16 | 36,2 | 3.245.130,66 | -28,5 | -4.862.983,63 |
| 2024 11 | 17.077.664,79 | 37,0 | 4.607.596,07 | 2,3 | 375.566,37 |
| 2024 10 | 16.702.098,42 | 35,2 | 4.349.620,03 | 8,2 | 1.268.558,45 |
| 2024 9 | 15.433.539,97 | 48,1 | 5.014.092,46 | 7,2 | 1.031.676,64 |
| 2024 8 | 14.401.863,33 | 30,0 | 3.319.175,64 | -6,5 | -997.718,26 |
| 2024 7 | 15.399.581,59 | 20,6 | 2.626.272,78 | 0,5 | 70.491,26 |
| 2024 6 | 15.329.090,33 | -2,9 | -457.249,25 | 15,3 | 2.032.861,03 |
| 2024 5 | 13.296.229,30 | -0,9 | -118.004,03 | 5,9 | 742.558,88 |
| 2024 4 | 12.553.670,42 | -6,9 | -926.190,72 | -3,1 | -406.271,48 |
| 2024 3 | 12.959.941,90 | -2,0 | -259.542,54 | 37,9 | 3.558.433,69 |
| 2024 2 | 9.401.508,21 | -23,8 | -2.940.754,19 | 9,4 | 809.215,17 |
| 2024 1 | 8.592.293,04 | -30,4 | -3.758.958,83 | -4,2 | -377.257,46 |
| 2023 12 | 8.969.550,50 | -35,0 | -4.818.215,59 | -28,1 | -3.500.518,22 |
| 2023 11 | 12.470.068,72 | -15,2 | -2.242.464,66 | 1,0 | 117.590,33 |