| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 20.565.577,29 | -6,0 | -1.307.244,51 | -32,5 | -9.908.369,74 |
| 2024 11 | 30.473.947,03 | 6,0 | 1.719.609,41 | 0,1 | 29.762,91 |
| 2024 10 | 30.444.184,12 | -30,4 | -13.280.754,89 | -17,6 | -6.507.554,48 |
| 2024 9 | 36.951.738,60 | -37,9 | -22.525.517,12 | -18,1 | -8.171.343,12 |
| 2024 8 | 45.123.081,72 | 152,3 | 27.235.815,53 | 22,6 | 8.315.559,26 |
| 2024 7 | 36.807.522,46 | 346,0 | 28.554.280,07 | 171,5 | 23.252.578,54 |
| 2024 6 | 13.554.943,92 | 6.113,1 | 13.336.776,50 | -53,6 | -15.636.813,36 |
| 2024 5 | 29.191.757,28 | 38,9 | 8.167.635,52 | 31,3 | 6.963.401,59 |
| 2024 4 | 22.228.355,69 | -43,9 | -17.418.612,35 | -25,3 | -7.513.614,39 |
| 2024 3 | 29.741.970,08 | -48,1 | -27.508.148,28 | 28,9 | 6.668.261,95 |
| 2024 2 | 23.073.708,13 | 14,7 | 2.964.457,88 | -1,2 | -278.262,15 |
| 2024 1 | 23.351.970,28 | 0,0 | 1.407,73 | 6,8 | 1.479.148,48 |
| 2023 12 | 21.872.821,80 | 227,5 | 15.193.392,57 | -23,9 | -6.881.515,82 |
| 2023 11 | 28.754.337,62 | 8.537,3 | 28.421.428,20 | -34,2 | -14.970.601,39 |