| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 7.478.606,71 | -1,4 | -107.723,95 | 4,5 | 323.196,80 |
| 2024 11 | 7.155.409,91 | -8,4 | -655.817,12 | -26,1 | -2.526.276,89 |
| 2024 10 | 9.681.686,80 | 23,6 | 1.846.843,30 | 4,8 | 442.883,34 |
| 2024 9 | 9.238.803,46 | 20,7 | 1.586.164,67 | 0,5 | 43.777,61 |
| 2024 8 | 9.195.025,85 | -21,0 | -2.440.336,59 | -44,0 | -7.232.087,67 |
| 2024 7 | 16.427.113,52 | 17,0 | 2.380.376,98 | -5,8 | -1.005.723,88 |
| 2024 6 | 17.432.837,40 | 26,0 | 3.594.563,82 | 33,8 | 4.403.740,90 |
| 2024 5 | 13.029.096,50 | 16,2 | 1.815.190,94 | 13,6 | 1.560.378,28 |
| 2024 4 | 11.468.718,22 | 22,8 | 2.131.722,04 | 41,9 | 3.384.913,31 |
| 2024 3 | 8.083.804,91 | -30,9 | -3.613.982,97 | 4,1 | 319.660,18 |
| 2024 2 | 7.764.144,73 | -25,2 | -2.610.911,72 | 62,9 | 2.996.410,31 |
| 2024 1 | 4.767.734,42 | -60,0 | -7.163.887,34 | -37,2 | -2.818.596,24 |
| 2023 12 | 7.586.330,66 | -25,6 | -2.606.723,10 | -2,9 | -224.896,37 |
| 2023 11 | 7.811.227,03 | -19,6 | -1.903.087,67 | -0,3 | -23.616,47 |