| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 21.447.081,49 | 8,5 | 1.675.164,04 | 6,6 | 1.320.616,46 |
| 2024 11 | 20.126.465,03 | -14,2 | -3.342.474,39 | -5,1 | -1.070.053,26 |
| 2024 10 | 21.196.518,29 | -21,4 | -5.771.123,13 | -37,1 | -12.490.312,55 |
| 2024 9 | 33.686.830,84 | 35,2 | 8.775.222,11 | 25,0 | 6.739.334,04 |
| 2024 8 | 26.947.496,80 | 15,4 | 3.594.587,22 | -12,2 | -3.726.396,60 |
| 2024 7 | 30.673.893,40 | 41,4 | 8.975.641,37 | 82,0 | 13.816.380,81 |
| 2024 6 | 16.857.512,59 | -1,0 | -173.618,77 | -38,4 | -10.512.633,48 |
| 2024 5 | 27.370.146,07 | -28,4 | -10.861.734,21 | 8,2 | 2.084.384,90 |
| 2024 4 | 25.285.761,17 | 63,4 | 9.807.819,83 | -9,3 | -2.588.111,05 |
| 2024 3 | 27.873.872,22 | 45,5 | 8.710.915,93 | -3,6 | -1.051.406,47 |
| 2024 2 | 28.925.278,69 | -2,9 | -873.817,26 | 19,1 | 4.629.764,78 |
| 2024 1 | 24.295.513,91 | -17,0 | -4.978.578,45 | 22,9 | 4.523.596,46 |
| 2023 12 | 19.771.917,45 | -58,7 | -28.104.654,80 | -15,8 | -3.697.021,97 |
| 2023 11 | 23.468.939,42 | -32,3 | -11.212.536,05 | -13,0 | -3.498.702,00 |