| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 38.959.111,78 | 39,4 | 11.006.663,19 | -10,2 | -4.420.306,02 |
| 2024 11 | 43.379.417,80 | 23,2 | 8.161.341,70 | 11,0 | 4.313.745,53 |
| 2024 10 | 39.065.672,27 | 0,2 | 70.737,88 | 21,9 | 7.024.128,19 |
| 2024 9 | 32.041.544,08 | -6,2 | -2.113.655,89 | 36,6 | 8.582.179,35 |
| 2024 8 | 23.459.364,73 | -2,3 | -551.285,45 | -26,5 | -8.463.928,05 |
| 2024 7 | 31.923.292,78 | 1,5 | 467.987,03 | 4,4 | 1.352.194,64 |
| 2024 6 | 30.571.098,14 | -8,6 | -2.863.615,35 | -7,6 | -2.528.143,17 |
| 2024 5 | 33.099.241,31 | -4,7 | -1.633.247,76 | 3,9 | 1.228.275,78 |
| 2024 4 | 31.870.965,53 | -4,9 | -1.629.138,15 | 3,2 | 986.514,15 |
| 2024 3 | 30.884.451,38 | -24,2 | -9.873.135,76 | -9,0 | -3.067.041,50 |
| 2024 2 | 33.951.492,88 | 1,3 | 421.930,05 | 15,4 | 4.531.229,96 |
| 2024 1 | 29.420.262,92 | -30,3 | -12.789.659,49 | 5,3 | 1.467.814,33 |
| 2023 12 | 27.952.448,59 | -31,9 | -13.108.824,33 | -20,6 | -7.265.627,51 |
| 2023 11 | 35.218.076,10 | -32,0 | -16.574.983,97 | -9,7 | -3.776.858,29 |