| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 8.124.867,47 | 17,1 | 1.188.134,56 | -9,8 | -880.781,49 |
| 2024 11 | 9.005.648,96 | 11,3 | 914.959,81 | 9,3 | 764.298,52 |
| 2024 10 | 8.241.350,44 | 1,0 | 77.347,63 | -13,4 | -1.279.777,55 |
| 2024 9 | 9.521.127,99 | 18,1 | 1.459.667,15 | 39,8 | 2.711.998,27 |
| 2024 8 | 6.809.129,72 | -2,0 | -140.430,84 | -19,3 | -1.630.106,50 |
| 2024 7 | 8.439.236,22 | 33,1 | 2.098.818,52 | 19,1 | 1.355.947,80 |
| 2024 6 | 7.083.288,42 | -7,9 | -609.424,44 | -21,3 | -1.914.235,23 |
| 2024 5 | 8.997.523,65 | 37,4 | 2.449.079,56 | -12,6 | -1.302.017,48 |
| 2024 4 | 10.299.541,13 | 40,0 | 2.943.292,82 | 33,4 | 2.580.516,81 |
| 2024 3 | 7.719.024,32 | -1,1 | -86.910,65 | 6,1 | 446.738,80 |
| 2024 2 | 7.272.285,52 | -0,9 | -62.241,41 | -17,8 | -1.579.547,70 |
| 2024 1 | 8.851.833,22 | 6,4 | 531.843,76 | 27,6 | 1.915.100,31 |
| 2023 12 | 6.936.732,91 | -19,4 | -1.671.473,08 | -14,3 | -1.153.956,24 |
| 2023 11 | 8.090.689,15 | -5,0 | -427.178,75 | -0,9 | -73.313,66 |