| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 55.781.192,86 | -20,2 | -14.113.600,25 | -9,7 | -5.996.478,04 |
| 2024 11 | 61.777.670,90 | 11,7 | 6.486.942,39 | -5,3 | -3.435.544,81 |
| 2024 10 | 65.213.215,71 | -12,0 | -8.869.166,00 | 17,1 | 9.505.638,03 |
| 2024 9 | 55.707.577,68 | -6,6 | -3.905.350,98 | 18,5 | 8.699.408,31 |
| 2024 8 | 47.008.169,37 | -35,7 | -26.118.765,30 | -43,5 | -36.254.018,04 |
| 2024 7 | 83.262.187,41 | -5,2 | -4.546.000,74 | 20,6 | 14.222.017,98 |
| 2024 6 | 69.040.169,43 | 0,6 | 398.249,00 | -3,0 | -2.117.641,43 |
| 2024 5 | 71.157.810,86 | -4,5 | -3.346.546,74 | -20,9 | -18.804.469,51 |
| 2024 4 | 89.962.280,37 | -3,4 | -3.118.664,56 | 50,3 | 30.118.173,93 |
| 2024 3 | 59.844.106,44 | -28,2 | -23.474.937,61 | -9,9 | -6.589.344,31 |
| 2024 2 | 66.433.450,75 | 5,6 | 3.531.243,11 | 20,5 | 11.313.823,25 |
| 2024 1 | 55.119.627,50 | -7,3 | -4.339.876,62 | -21,1 | -14.775.165,61 |
| 2023 12 | 69.894.793,11 | -1,3 | -891.053,35 | 26,4 | 14.604.064,60 |
| 2023 11 | 55.290.728,51 | -8,3 | -5.018.233,58 | -25,4 | -18.791.653,20 |