| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 45.268.408,66 | 6,5 | 2.776.468,70 | -20,5 | -11.659.459,87 |
| 2024 11 | 56.927.868,53 | -20,3 | -14.531.960,20 | -18,4 | -12.866.666,32 |
| 2024 10 | 69.794.534,85 | -5,8 | -4.283.689,15 | 5,0 | 3.319.747,30 |
| 2024 9 | 66.474.787,55 | -3,7 | -2.539.394,94 | 75,1 | 28.513.694,70 |
| 2024 8 | 37.961.092,85 | -9,4 | -3.919.400,11 | -31,1 | -17.163.389,98 |
| 2024 7 | 55.124.482,83 | 15,4 | 7.371.693,21 | 25,7 | 11.282.735,59 |
| 2024 6 | 43.841.747,24 | -25,1 | -14.655.370,94 | 6,8 | 2.808.112,15 |
| 2024 5 | 41.033.635,09 | -22,7 | -12.055.484,78 | -14,9 | -7.194.576,26 |
| 2024 4 | 48.228.211,35 | -32,4 | -23.099.148,91 | 29,8 | 11.062.670,40 |
| 2024 3 | 37.165.540,95 | -17,5 | -7.870.007,57 | -15,8 | -6.960.017,29 |
| 2024 2 | 44.125.558,24 | 31,0 | 10.442.884,13 | -7,6 | -3.651.010,57 |
| 2024 1 | 47.776.568,81 | 50,2 | 15.960.822,00 | 12,4 | 5.284.628,85 |
| 2023 12 | 42.491.939,96 | -13,3 | -6.493.658,20 | -40,5 | -28.967.888,77 |
| 2023 11 | 71.459.828,73 | -30,9 | -31.945.815,07 | -3,5 | -2.618.395,27 |