| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 10.366.116,98 | -75,4 | -31.793.862,94 | -67,3 | -21.299.579,13 |
| 2024 11 | 31.665.696,11 | 58,7 | 11.713.742,23 | -15,1 | -5.612.780,84 |
| 2024 10 | 37.278.476,95 | 91,5 | 17.812.072,55 | 94,3 | 18.095.130,93 |
| 2024 9 | 19.183.346,02 | -1,9 | -378.018,71 | -28,9 | -7.794.246,08 |
| 2024 8 | 26.977.592,10 | -12,4 | -3.824.923,90 | -25,6 | -9.297.798,77 |
| 2024 7 | 36.275.390,87 | 56,0 | 13.020.195,78 | -9,6 | -3.832.244,08 |
| 2024 6 | 40.107.634,95 | -47,7 | -36.595.045,10 | 2,2 | 851.793,13 |
| 2024 5 | 39.255.841,82 | -76,6 | -128.508.885,00 | -15,5 | -7.222.758,26 |
| 2024 4 | 46.478.600,08 | 656.395,0 | 46.471.520,27 | 478,3 | 38.441.651,44 |
| 2024 3 | 8.036.948,64 | -87,2 | -54.916.859,64 | 20.982,7 | 7.998.827,64 |
| 2024 2 | 38.121,00 | -99,8 | -21.982.651,21 | -99,8 | -20.468.659,73 |
| 2024 1 | 20.506.780,73 | -54,5 | -24.554.163,43 | -51,4 | -21.653.199,19 |
| 2023 12 | 42.159.979,92 | 128,4 | 23.703.746,45 | 111,3 | 22.208.026,04 |
| 2023 11 | 19.951.953,88 | -80,3 | -81.470.136,76 | 2,5 | 485.549,48 |