| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 20.927.768,47 | 80,3 | 9.320.823,83 | 123,3 | 11.555.961,27 |
| 2024 11 | 9.371.807,20 | -35,5 | -5.148.753,06 | 14,6 | 1.190.415,13 |
| 2024 10 | 8.181.392,07 | -51,2 | -8.573.586,18 | -37,7 | -4.942.738,60 |
| 2024 9 | 13.124.130,67 | -29,4 | -5.459.944,17 | 99,0 | 6.528.668,78 |
| 2024 8 | 6.595.461,89 | -38,9 | -4.199.081,84 | -47,0 | -5.841.837,33 |
| 2024 7 | 12.437.299,22 | 16,9 | 1.797.930,42 | 28,2 | 2.735.457,05 |
| 2024 6 | 9.701.842,17 | 7,2 | 648.126,86 | -38,5 | -6.082.032,06 |
| 2024 5 | 15.783.874,23 | 18,3 | 2.445.847,93 | 56,6 | 5.701.682,07 |
| 2024 4 | 10.082.192,16 | 0,6 | 59.260,50 | -1,3 | -129.176,98 |
| 2024 3 | 10.211.369,14 | -5,0 | -539.939,99 | -16,2 | -1.966.355,55 |
| 2024 2 | 12.177.724,69 | 28,8 | 2.720.773,71 | 5,6 | 648.336,51 |
| 2024 1 | 11.529.388,18 | 40,3 | 3.309.969,55 | -0,7 | -77.556,46 |
| 2023 12 | 11.606.944,64 | 53,0 | 4.019.361,32 | -20,1 | -2.913.615,62 |
| 2023 11 | 14.520.560,26 | 37,4 | 3.952.719,41 | -13,3 | -2.234.417,99 |