| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 81.564.195,96 | 3,4 | 2.703.705,33 | 6,5 | 4.981.549,88 |
| 2024 11 | 76.582.646,08 | -1,4 | -1.121.694,39 | -20,0 | -19.128.829,84 |
| 2024 10 | 95.711.475,92 | 7,2 | 6.440.060,23 | 12,0 | 10.258.369,23 |
| 2024 9 | 85.453.106,69 | 18,3 | 13.219.108,46 | 20,3 | 14.418.971,59 |
| 2024 8 | 71.034.135,10 | 4,7 | 3.209.328,98 | -1,1 | -774.302,76 |
| 2024 7 | 71.808.437,86 | 3,1 | 2.162.464,73 | 3,1 | 2.150.471,86 |
| 2024 6 | 69.657.966,00 | -8,1 | -6.113.106,59 | -6,9 | -5.126.761,33 |
| 2024 5 | 74.784.727,33 | -2,6 | -1.954.242,86 | -7,6 | -6.168.933,00 |
| 2024 4 | 80.953.660,33 | 20,4 | 13.705.518,08 | -4,8 | -4.061.316,38 |
| 2024 3 | 85.014.976,71 | -16,6 | -16.911.011,03 | 12,2 | 9.207.860,51 |
| 2024 2 | 75.807.116,20 | 5,2 | 3.743.969,63 | 12,3 | 8.305.292,85 |
| 2024 1 | 67.501.823,35 | -3,2 | -2.228.994,19 | -14,4 | -11.358.667,28 |
| 2023 12 | 78.860.490,63 | 7,9 | 5.762.930,41 | 1,5 | 1.156.150,16 |
| 2023 11 | 77.704.340,47 | -13,6 | -12.250.980,85 | -13,0 | -11.567.075,22 |