| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 13.607.811,01 | -12,9 | -2.013.492,19 | -32,8 | -6.637.063,21 |
| 2024 11 | 20.244.874,22 | 19,0 | 3.228.422,51 | 5,1 | 984.975,73 |
| 2024 10 | 19.259.898,49 | 0,1 | 19.168,76 | 26,0 | 3.974.989,84 |
| 2024 9 | 15.284.908,65 | -11,9 | -2.071.611,68 | 39,1 | 4.299.982,25 |
| 2024 8 | 10.984.926,40 | -13,1 | -1.653.708,33 | -39,9 | -7.302.415,58 |
| 2024 7 | 18.287.341,98 | 0,9 | 169.952,48 | 5,7 | 991.947,10 |
| 2024 6 | 17.295.394,88 | -2,2 | -381.167,70 | -24,4 | -5.592.755,82 |
| 2024 5 | 22.888.150,70 | 10,4 | 2.146.803,17 | -3,5 | -820.652,76 |
| 2024 4 | 23.708.803,46 | 38,0 | 6.529.446,85 | 30,7 | 5.563.909,64 |
| 2024 3 | 18.144.893,82 | -10,9 | -2.211.423,89 | -20,4 | -4.645.753,72 |
| 2024 2 | 22.790.647,54 | 36,8 | 6.131.322,28 | 19,3 | 3.684.878,48 |
| 2024 1 | 19.105.769,06 | 25,7 | 3.910.855,32 | 22,3 | 3.484.465,86 |
| 2023 12 | 15.621.303,20 | 20,6 | 2.669.891,77 | -8,2 | -1.395.148,51 |
| 2023 11 | 17.016.451,71 | -7,8 | -1.437.680,10 | -11,6 | -2.224.278,02 |