| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 39.829.526,37 | 9,6 | 3.478.655,06 | -0,9 | -346.325,61 |
| 2024 11 | 40.175.851,98 | -3,9 | -1.623.265,36 | -13,5 | -6.253.045,79 |
| 2024 10 | 46.428.897,77 | 13,1 | 5.374.747,72 | 2,5 | 1.125.684,17 |
| 2024 9 | 45.303.213,60 | 29,2 | 10.243.324,28 | 14,1 | 5.591.905,63 |
| 2024 8 | 39.711.307,97 | 54,2 | 13.962.777,87 | 6,9 | 2.563.499,11 |
| 2024 7 | 37.147.808,86 | 26,0 | 7.660.207,67 | 9,7 | 3.280.333,72 |
| 2024 6 | 33.867.475,14 | 24,8 | 6.736.748,60 | -23,9 | -10.657.370,49 |
| 2024 5 | 44.524.845,63 | 33,5 | 11.171.120,06 | 0,9 | 408.378,68 |
| 2024 4 | 44.116.466,95 | 29,8 | 10.126.897,82 | 17,4 | 6.523.952,84 |
| 2024 3 | 37.592.514,11 | 22,0 | 6.780.716,24 | 35,4 | 9.829.502,12 |
| 2024 2 | 27.763.011,99 | 36,1 | 7.363.055,56 | -7,2 | -2.151.713,98 |
| 2024 1 | 29.914.725,97 | -11,4 | -3.850.344,40 | -17,7 | -6.436.145,34 |
| 2023 12 | 36.350.871,31 | -4,1 | -1.544.958,80 | -13,0 | -5.448.246,03 |
| 2023 11 | 41.799.117,34 | 1,0 | 429.018,02 | 1,8 | 744.967,29 |