| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 14.270.501,95 | 56,1 | 5.128.672,10 | 1,7 | 231.848,27 |
| 2024 11 | 14.038.653,68 | 32,1 | 3.413.939,09 | -61,3 | -22.237.624,45 |
| 2024 10 | 36.276.278,13 | 335,0 | 27.936.230,44 | 235,5 | 25.462.739,69 |
| 2024 9 | 10.813.538,44 | 79,1 | 4.774.033,88 | 68,5 | 4.397.603,84 |
| 2024 8 | 6.415.934,60 | 73,9 | 2.725.879,13 | -60,0 | -9.639.409,33 |
| 2024 7 | 16.055.343,93 | 44,3 | 4.928.334,06 | 111,4 | 8.459.771,90 |
| 2024 6 | 7.595.572,03 | -38,8 | -4.808.106,08 | 12,0 | 813.256,91 |
| 2024 5 | 6.782.315,12 | -9,7 | -730.879,75 | 3,4 | 220.814,24 |
| 2024 4 | 6.561.500,88 | -3,2 | -213.860,92 | -19,3 | -1.564.168,45 |
| 2024 3 | 8.125.669,33 | -48,2 | -7.546.609,00 | 25,8 | 1.663.983,23 |
| 2024 2 | 6.461.686,10 | -19,2 | -1.536.172,28 | 21,6 | 1.148.193,02 |
| 2024 1 | 5.313.493,08 | -47,4 | -4.786.820,03 | -41,9 | -3.828.336,77 |
| 2023 12 | 9.141.829,85 | 27,3 | 1.960.302,42 | -14,0 | -1.482.884,74 |
| 2023 11 | 10.624.714,59 | -39,0 | -6.789.310,66 | 27,4 | 2.284.666,90 |