| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 21.326.664,12 | 6,4 | 1.272.752,05 | -17,7 | -4.589.204,40 |
| 2024 11 | 25.915.868,52 | -5,5 | -1.493.123,52 | 3,2 | 806.768,62 |
| 2024 10 | 25.109.099,90 | -6,0 | -1.609.596,44 | 3,2 | 768.305,91 |
| 2024 9 | 24.340.793,99 | 11,2 | 2.457.665,68 | 12,9 | 2.786.398,76 |
| 2024 8 | 21.554.395,23 | 12,3 | 2.353.466,92 | -31,9 | -10.071.692,14 |
| 2024 7 | 31.626.087,37 | 32,3 | 7.726.274,84 | 31,4 | 7.550.221,47 |
| 2024 6 | 24.075.865,90 | 4,4 | 1.013.612,35 | -14,6 | -4.130.485,89 |
| 2024 5 | 28.206.351,79 | 18,0 | 4.297.073,01 | -7,2 | -2.178.447,73 |
| 2024 4 | 30.384.799,52 | 23,9 | 5.866.979,97 | 27,7 | 6.585.319,22 |
| 2024 3 | 23.799.480,30 | -15,0 | -4.190.852,69 | -19,9 | -5.915.865,00 |
| 2024 2 | 29.715.345,30 | 9,9 | 2.667.004,37 | 8,1 | 2.228.368,95 |
| 2024 1 | 27.486.976,35 | 30,2 | 6.368.303,93 | 37,1 | 7.433.064,28 |
| 2023 12 | 20.053.912,07 | -13,3 | -3.062.177,73 | -26,8 | -7.355.079,97 |
| 2023 11 | 27.408.992,04 | 8,5 | 2.152.743,04 | 2,6 | 690.295,70 |