| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 12.982.892,84 | -4,9 | -675.100,24 | -7,3 | -1.025.909,00 |
| 2024 11 | 14.008.801,84 | 27,4 | 3.009.308,27 | -15,5 | -2.559.742,95 |
| 2024 10 | 16.568.544,79 | -50,5 | -16.900.205,54 | 14,3 | 2.075.846,45 |
| 2024 9 | 14.492.698,34 | 17,6 | 2.171.206,28 | 17,9 | 2.199.141,77 |
| 2024 8 | 12.293.556,57 | -20,4 | -3.154.087,64 | -13,8 | -1.963.291,44 |
| 2024 7 | 14.256.848,01 | 11,4 | 1.457.428,27 | 23,0 | 2.662.330,23 |
| 2024 6 | 11.594.517,78 | -16,5 | -2.286.499,70 | -11,4 | -1.490.373,82 |
| 2024 5 | 13.084.891,60 | 2,9 | 374.042,70 | 5,4 | 674.372,85 |
| 2024 4 | 12.410.518,75 | 7,3 | 845.050,13 | 1,0 | 116.434,58 |
| 2024 3 | 12.294.084,17 | 3,6 | 427.262,10 | -26,4 | -4.416.133,63 |
| 2024 2 | 16.710.217,80 | 75,2 | 7.173.353,17 | 80,5 | 7.451.779,09 |
| 2024 1 | 9.258.438,71 | -16,5 | -1.824.965,51 | -32,2 | -4.399.554,37 |
| 2023 12 | 13.657.993,08 | -4,0 | -562.257,44 | 24,2 | 2.658.499,51 |
| 2023 11 | 10.999.493,57 | -5,2 | -601.990,67 | -67,1 | -22.469.256,76 |