| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 25.627.616,23 | 5,0 | 1.223.800,19 | -14,8 | -4.448.328,08 |
| 2024 11 | 30.075.944,31 | 1,8 | 539.483,08 | -4,3 | -1.362.358,91 |
| 2024 10 | 31.438.303,22 | 11,4 | 3.213.763,39 | 21,9 | 5.646.673,67 |
| 2024 9 | 25.791.629,55 | -28,2 | -10.119.852,54 | -6,1 | -1.672.343,44 |
| 2024 8 | 27.463.972,99 | 0,3 | 73.946,81 | 2,3 | 624.655,04 |
| 2024 7 | 26.839.317,95 | -2,5 | -693.938,96 | 41,4 | 7.860.694,47 |
| 2024 6 | 18.978.623,48 | -35,2 | -10.328.310,65 | -21,2 | -5.103.693,64 |
| 2024 5 | 24.082.317,12 | -27,1 | -8.945.031,02 | -13,4 | -3.731.900,24 |
| 2024 4 | 27.814.217,36 | -9,5 | -2.930.672,37 | -11,9 | -3.761.525,52 |
| 2024 3 | 31.575.742,88 | -18,2 | -7.041.255,28 | -0,6 | -187.200,33 |
| 2024 2 | 31.762.943,21 | 2,8 | 867.158,30 | 11,3 | 3.218.951,27 |
| 2024 1 | 28.543.991,94 | 5,3 | 1.445.948,80 | 17,0 | 4.140.175,90 |
| 2023 12 | 24.403.816,04 | -14,4 | -4.095.348,50 | -17,4 | -5.132.645,19 |
| 2023 11 | 29.536.461,23 | -13,5 | -4.595.806,48 | 4,7 | 1.311.921,40 |