| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 58.970.488,25 | -19,8 | -14.514.212,88 | -11,8 | -7.910.282,00 |
| 2024 11 | 66.880.770,25 | 16,0 | 9.234.194,95 | -2,0 | -1.332.850,05 |
| 2024 10 | 68.213.620,30 | -11,3 | -8.660.294,11 | 16,9 | 9.868.619,01 |
| 2024 9 | 58.345.001,29 | -7,2 | -4.520.429,22 | 10,2 | 5.397.296,42 |
| 2024 8 | 52.947.704,87 | -30,2 | -22.940.892,95 | -39,1 | -33.981.803,48 |
| 2024 7 | 86.929.508,35 | -3,0 | -2.675.563,71 | 19,9 | 14.417.474,38 |
| 2024 6 | 72.512.033,97 | -4,9 | -3.751.197,41 | -6,2 | -4.755.994,40 |
| 2024 5 | 77.268.028,37 | -0,5 | -389.522,32 | -18,5 | -17.535.275,75 |
| 2024 4 | 94.803.304,12 | -1,4 | -1.386.274,00 | 49,2 | 31.280.114,91 |
| 2024 3 | 63.523.189,21 | -26,9 | -23.366.644,99 | -11,1 | -7.897.251,27 |
| 2024 2 | 71.420.440,48 | 7,9 | 5.232.027,64 | 24,6 | 14.089.036,76 |
| 2024 1 | 57.331.403,72 | -7,6 | -4.681.485,84 | -22,0 | -16.153.297,41 |
| 2023 12 | 73.484.701,13 | -1,3 | -939.539,12 | 27,5 | 15.838.125,83 |
| 2023 11 | 57.646.575,30 | -7,7 | -4.783.240,27 | -25,0 | -19.227.339,11 |