| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 10.135.112,64 | 26,6 | 2.127.466,08 | 14,1 | 1.250.192,29 |
| 2024 11 | 8.884.920,35 | 30,0 | 2.049.909,61 | -17,7 | -1.912.967,63 |
| 2024 10 | 10.797.887,98 | -10,5 | -1.269.427,89 | -29,1 | -4.426.487,63 |
| 2024 9 | 15.224.375,61 | 89,7 | 7.199.579,18 | -88,4 | -115.671.358,71 |
| 2024 8 | 130.895.734,32 | 1.254,7 | 121.233.456,08 | 791,2 | 116.208.028,06 |
| 2024 7 | 14.687.706,26 | 25,3 | 2.965.563,14 | 116,5 | 7.903.603,87 |
| 2024 6 | 6.784.102,39 | -11,4 | -872.681,27 | -60,2 | -10.280.669,21 |
| 2024 5 | 17.064.771,60 | 131,0 | 9.677.693,37 | 97,6 | 8.429.472,61 |
| 2024 4 | 8.635.298,99 | -15,1 | -1.539.548,28 | -33,8 | -4.415.728,53 |
| 2024 3 | 13.051.027,52 | 3,3 | 418.260,41 | 91,7 | 6.243.433,36 |
| 2024 2 | 6.807.594,16 | -25,1 | -2.284.484,95 | -35,9 | -3.818.081,46 |
| 2024 1 | 10.625.675,62 | 4,3 | 436.783,80 | 32,7 | 2.618.029,06 |
| 2023 12 | 8.007.646,56 | -41,1 | -5.585.489,26 | 17,2 | 1.172.635,82 |
| 2023 11 | 6.835.010,74 | -5,4 | -389.312,23 | -43,4 | -5.232.305,13 |