| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 30.938.889,86 | 51,3 | 10.487.044,09 | -15,2 | -5.527.248,85 |
| 2024 11 | 36.466.138,71 | 2,7 | 962.794,31 | -2,0 | -744.884,92 |
| 2024 10 | 37.211.023,63 | 1,0 | 352.802,42 | 6,2 | 2.179.141,43 |
| 2024 9 | 35.031.882,20 | 96,6 | 17.217.055,45 | 115,9 | 18.807.096,62 |
| 2024 8 | 16.224.785,58 | -54,9 | -19.774.262,13 | -44,9 | -13.197.653,51 |
| 2024 7 | 29.422.439,09 | -38,4 | -18.347.787,12 | -21,9 | -8.256.392,38 |
| 2024 6 | 37.678.831,47 | 34,8 | 9.726.649,58 | 18,6 | 5.914.320,71 |
| 2024 5 | 31.764.510,76 | -29,1 | -13.045.113,76 | 0,1 | 31.767,71 |
| 2024 4 | 31.732.743,05 | 4,8 | 1.458.974,67 | 17,2 | 4.652.012,01 |
| 2024 3 | 27.080.731,04 | -32,0 | -12.769.007,24 | -5,2 | -1.495.480,48 |
| 2024 2 | 28.576.211,52 | 4,4 | 1.202.293,43 | -0,3 | -84.734,21 |
| 2024 1 | 28.660.945,73 | 49,1 | 9.436.253,37 | 40,1 | 8.209.099,96 |
| 2023 12 | 20.451.845,77 | -3,1 | -657.425,36 | -42,4 | -15.051.498,63 |
| 2023 11 | 35.503.344,40 | 41,8 | 10.467.275,88 | -3,7 | -1.354.876,81 |