| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 13.287.746,72 | -35,1 | -7.189.873,59 | -63,3 | -22.960.539,82 |
| 2024 11 | 36.248.286,54 | 81,6 | 16.292.289,79 | -28,7 | -14.595.296,09 |
| 2024 10 | 50.843.582,63 | 125,9 | 28.333.492,29 | 232,7 | 35.559.466,28 |
| 2024 9 | 15.284.116,35 | -56,7 | -20.037.475,43 | -45,0 | -12.496.611,96 |
| 2024 8 | 27.780.728,31 | 115,0 | 14.861.876,10 | -39,3 | -17.957.033,85 |
| 2024 7 | 45.737.762,16 | 11,7 | 4.799.330,90 | 197,4 | 30.360.799,52 |
| 2024 6 | 15.376.962,64 | -40,9 | -10.624.214,21 | -54,7 | -18.584.815,07 |
| 2024 5 | 33.961.777,71 | 17,4 | 5.032.658,47 | 15,4 | 4.530.444,42 |
| 2024 4 | 29.431.333,29 | -45,4 | -24.494.870,57 | 46,1 | 9.279.592,47 |
| 2024 3 | 20.151.740,82 | -68,4 | -43.590.045,00 | -36,0 | -11.308.732,19 |
| 2024 2 | 31.460.473,01 | 3,4 | 1.031.274,25 | 116,9 | 16.958.167,63 |
| 2024 1 | 14.502.305,38 | -46,1 | -12.406.702,60 | -29,2 | -5.975.314,93 |
| 2023 12 | 20.477.620,31 | -6,8 | -1.489.167,49 | 2,6 | 521.623,56 |
| 2023 11 | 19.955.996,75 | 87,2 | 9.297.370,18 | -11,4 | -2.554.093,59 |