| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 9.596.185,91 | 23,5 | 1.823.736,45 | -19,0 | -2.253.622,56 |
| 2024 11 | 11.849.808,47 | 38,8 | 3.311.013,80 | -5,4 | -677.052,11 |
| 2024 10 | 12.526.860,58 | -12,1 | -1.720.510,78 | 21,4 | 2.209.402,70 |
| 2024 9 | 10.317.457,88 | 2,5 | 248.336,33 | -4,8 | -520.985,34 |
| 2024 8 | 10.838.443,22 | 4,5 | 467.455,89 | 10,4 | 1.016.409,81 |
| 2024 7 | 9.822.033,41 | -7,6 | -810.742,04 | 34,8 | 2.538.052,78 |
| 2024 6 | 7.283.980,63 | -32,1 | -3.435.611,10 | -29,3 | -3.024.043,80 |
| 2024 5 | 10.308.024,43 | 39,0 | 2.890.688,73 | -13,0 | -1.545.770,31 |
| 2024 4 | 11.853.794,74 | 28,6 | 2.638.019,86 | 56,0 | 4.255.314,73 |
| 2024 3 | 7.598.480,01 | -42,7 | -5.669.663,28 | -36,9 | -4.435.926,07 |
| 2024 2 | 12.034.406,08 | 17,3 | 1.777.698,88 | 33,0 | 2.983.057,81 |
| 2024 1 | 9.051.348,27 | -13,5 | -1.409.028,06 | 16,5 | 1.278.898,81 |
| 2023 12 | 7.772.449,46 | -24,0 | -2.449.904,90 | -9,0 | -766.345,21 |
| 2023 11 | 8.538.794,67 | -21,4 | -2.328.297,54 | -40,1 | -5.708.576,69 |