| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 9.222.358,59 | -22,3 | -2.652.892,48 | -39,2 | -5.949.589,99 |
| 2024 11 | 15.171.948,58 | 22,4 | 2.775.669,72 | 71,4 | 6.319.229,29 |
| 2024 10 | 8.852.719,29 | 24,0 | 1.713.266,51 | -45,8 | -7.491.152,69 |
| 2024 9 | 16.343.871,98 | 127,4 | 9.155.722,50 | 14,9 | 2.121.731,87 |
| 2024 8 | 14.222.140,11 | 42,2 | 4.221.264,76 | 57,9 | 5.212.499,60 |
| 2024 7 | 9.009.640,51 | 21,5 | 1.591.513,40 | 70,8 | 3.735.152,11 |
| 2024 6 | 5.274.488,40 | -34,4 | -2.770.128,40 | -38,8 | -3.339.480,99 |
| 2024 5 | 8.613.969,39 | -50,2 | -8.694.743,31 | 10,4 | 811.926,44 |
| 2024 4 | 7.802.042,95 | -21,8 | -2.175.665,72 | 3,1 | 234.710,00 |
| 2024 3 | 7.567.332,95 | -41,5 | -5.359.378,83 | 5,4 | 388.053,96 |
| 2024 2 | 7.179.278,99 | 6,4 | 429.949,79 | -31,3 | -3.264.414,20 |
| 2024 1 | 10.443.693,19 | -59,1 | -15.100.071,49 | -12,1 | -1.431.557,88 |
| 2023 12 | 11.875.251,07 | -42,3 | -8.700.114,67 | -4,2 | -521.027,79 |
| 2023 11 | 12.396.278,86 | -10,1 | -1.392.187,85 | 73,6 | 5.256.826,08 |