| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 45.802.640,96 | -3,6 | -1.716.697,78 | 10,0 | 4.175.286,22 |
| 2024 11 | 41.627.354,74 | -34,4 | -21.837.395,66 | -18,1 | -9.208.317,09 |
| 2024 10 | 50.835.671,83 | 1,0 | 516.535,36 | 5,8 | 2.785.539,16 |
| 2024 9 | 48.050.132,67 | -6,2 | -3.153.197,51 | 42,8 | 14.398.866,89 |
| 2024 8 | 33.651.265,78 | -17,7 | -7.225.936,93 | -28,4 | -13.343.706,95 |
| 2024 7 | 46.994.972,73 | 10,9 | 4.609.100,39 | -21,2 | -12.617.373,08 |
| 2024 6 | 59.612.345,81 | 37,0 | 16.109.428,21 | 31,2 | 14.185.741,33 |
| 2024 5 | 45.426.604,48 | 10,7 | 4.381.540,79 | -16,5 | -8.997.654,88 |
| 2024 4 | 54.424.259,36 | 27,7 | 11.803.948,52 | 19,9 | 9.029.990,33 |
| 2024 3 | 45.394.269,03 | -16,2 | -8.776.760,15 | -12,0 | -6.214.839,54 |
| 2024 2 | 51.609.108,57 | 23,2 | 9.715.776,32 | 2,9 | 1.429.757,44 |
| 2024 1 | 50.179.351,13 | 36,8 | 13.503.739,89 | 5,6 | 2.660.012,39 |
| 2023 12 | 47.519.338,74 | 15,5 | 6.377.655,63 | -25,1 | -15.945.411,66 |
| 2023 11 | 63.464.750,40 | 32,1 | 15.429.441,29 | 26,1 | 13.145.613,93 |