| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 7.592.357,68 | 36,9 | 2.047.022,07 | -9,0 | -750.486,06 |
| 2024 11 | 8.342.843,74 | 39,2 | 2.348.771,91 | 0,2 | 17.026,20 |
| 2024 10 | 8.325.817,54 | 9,7 | 738.215,36 | 16,0 | 1.146.375,54 |
| 2024 9 | 7.179.442,00 | 60,6 | 2.709.384,59 | 33,1 | 1.784.895,81 |
| 2024 8 | 5.394.546,19 | 26,3 | 1.123.307,07 | -0,5 | -24.602,96 |
| 2024 7 | 5.419.149,15 | 19,2 | 874.084,55 | -15,2 | -974.269,72 |
| 2024 6 | 6.393.418,87 | 70,0 | 2.633.284,79 | -10,2 | -725.114,89 |
| 2024 5 | 7.118.533,76 | 9,6 | 622.472,31 | 5,4 | 363.887,46 |
| 2024 4 | 6.754.646,30 | 23,1 | 1.267.432,55 | 16,1 | 937.971,89 |
| 2024 3 | 5.816.674,41 | 8,3 | 444.489,36 | 18,5 | 908.447,91 |
| 2024 2 | 4.908.226,50 | 61,3 | 1.865.935,10 | -34,0 | -2.529.032,02 |
| 2024 1 | 7.437.258,52 | 52,1 | 2.547.543,23 | 34,1 | 1.891.922,91 |
| 2023 12 | 5.545.335,61 | 98,6 | 2.752.845,56 | -7,5 | -448.736,22 |
| 2023 11 | 5.994.071,83 | 20,1 | 1.003.040,61 | -21,0 | -1.593.530,35 |