| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 15.126.170,51 | 27,8 | 3.289.278,26 | -31,0 | -6.795.741,27 |
| 2024 11 | 21.921.911,78 | 200,2 | 14.620.226,30 | 94,6 | 10.656.967,55 |
| 2024 10 | 11.264.944,23 | -18,7 | -2.591.776,46 | -30,0 | -4.826.181,13 |
| 2024 9 | 16.091.125,36 | 87,7 | 7.519.541,65 | -17,5 | -3.410.477,93 |
| 2024 8 | 19.501.603,29 | 25,1 | 3.906.360,53 | -2,9 | -573.266,94 |
| 2024 7 | 20.074.870,23 | 28,2 | 4.418.324,60 | 4,6 | 887.800,14 |
| 2024 6 | 19.187.070,09 | 1,0 | 187.729,31 | 27,0 | 4.084.105,87 |
| 2024 5 | 15.102.964,22 | -3,8 | -596.496,46 | 24,4 | 2.960.791,75 |
| 2024 4 | 12.142.172,47 | -24,0 | -3.835.390,83 | 17,9 | 1.844.636,47 |
| 2024 3 | 10.297.536,00 | -0,6 | -58.392,59 | 19,5 | 1.679.142,11 |
| 2024 2 | 8.618.393,89 | -4,0 | -358.418,80 | -29,0 | -3.523.569,90 |
| 2024 1 | 12.141.963,79 | 19,5 | 1.980.066,56 | 2,6 | 305.071,54 |
| 2023 12 | 11.836.892,25 | 20,4 | 2.009.147,87 | 62,1 | 4.535.206,77 |
| 2023 11 | 7.301.685,48 | -15,2 | -1.307.584,04 | -47,3 | -6.555.035,21 |