| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 18.559.150,05 | 144,0 | 10.953.693,58 | 100,3 | 9.292.833,61 |
| 2024 11 | 9.266.316,44 | -11,9 | -1.254.996,62 | -38,6 | -5.818.997,50 |
| 2024 10 | 15.085.313,94 | -38,2 | -9.330.292,39 | -7,7 | -1.251.312,34 |
| 2024 9 | 16.336.626,28 | 76,0 | 7.053.289,52 | 170,1 | 10.288.489,29 |
| 2024 8 | 6.048.136,99 | -59,0 | -8.705.976,90 | 18,9 | 960.333,41 |
| 2024 7 | 5.087.803,58 | -56,0 | -6.475.986,76 | 11,5 | 523.266,38 |
| 2024 6 | 4.564.537,20 | -32,0 | -2.144.661,97 | -51,5 | -4.836.901,40 |
| 2024 5 | 9.401.438,60 | -38,1 | -5.785.947,81 | 97,5 | 4.640.945,30 |
| 2024 4 | 4.760.493,30 | -37,6 | -2.865.513,68 | -60,2 | -7.185.816,33 |
| 2024 3 | 11.946.309,63 | -43,6 | -9.251.892,06 | 20,9 | 2.062.275,20 |
| 2024 2 | 9.884.034,43 | 0,6 | 62.056,93 | 7,3 | 670.122,08 |
| 2024 1 | 9.213.912,35 | -52,3 | -10.102.949,44 | 21,2 | 1.608.455,88 |
| 2023 12 | 7.605.456,47 | -22,3 | -2.188.012,64 | -27,7 | -2.915.856,59 |
| 2023 11 | 10.521.313,06 | -14,3 | -1.759.941,38 | -56,9 | -13.894.293,27 |