| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 15.386.581,19 | 147,1 | 9.159.586,61 | -36,0 | -8.638.309,91 |
| 2024 11 | 24.024.891,10 | 150,3 | 14.424.666,26 | 129,7 | 13.563.299,53 |
| 2024 10 | 10.461.591,57 | -5,4 | -596.873,81 | -41,9 | -7.549.666,32 |
| 2024 9 | 18.011.257,89 | 137,5 | 10.426.518,32 | 98,0 | 8.913.969,74 |
| 2024 8 | 9.097.288,15 | -5,3 | -506.847,93 | -14,8 | -1.573.900,72 |
| 2024 7 | 10.671.188,87 | -22,1 | -3.024.433,70 | -13,9 | -1.728.596,58 |
| 2024 6 | 12.399.785,45 | 21,4 | 2.182.985,20 | -38,8 | -7.868.380,73 |
| 2024 5 | 20.268.166,18 | 53,1 | 7.027.692,31 | 98,4 | 10.051.001,10 |
| 2024 4 | 10.217.165,08 | 37,3 | 2.777.437,43 | -3,8 | -398.113,95 |
| 2024 3 | 10.615.279,03 | 3,4 | 346.985,01 | -34,4 | -5.566.431,30 |
| 2024 2 | 16.181.710,33 | 117,0 | 8.724.885,81 | 20,4 | 2.742.239,02 |
| 2024 1 | 13.439.471,31 | 1,3 | 168.878,93 | 115,8 | 7.212.476,73 |
| 2023 12 | 6.226.994,58 | -63,9 | -11.011.715,72 | -35,1 | -3.373.230,26 |
| 2023 11 | 9.600.224,84 | -47,8 | -8.803.686,04 | -13,2 | -1.458.240,54 |