| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 22.476.838,00 | 5,6 | 1.190.979,87 | -16,4 | -4.421.620,03 |
| 2024 11 | 26.898.458,03 | -8,5 | -2.499.585,00 | -20,1 | -6.772.768,38 |
| 2024 10 | 33.671.226,41 | -2,7 | -929.265,25 | 6,9 | 2.158.679,41 |
| 2024 9 | 31.512.547,00 | -5,5 | -1.828.666,79 | 37,2 | 8.542.864,48 |
| 2024 8 | 22.969.682,52 | -17,6 | -4.910.890,13 | -14,3 | -3.837.822,06 |
| 2024 7 | 26.807.504,58 | 8,5 | 2.108.227,22 | -19,5 | -6.480.330,58 |
| 2024 6 | 33.287.835,16 | -10,2 | -3.775.366,17 | 1,0 | 315.864,69 |
| 2024 5 | 32.971.970,47 | 5,7 | 1.785.654,84 | 0,2 | 54.064,25 |
| 2024 4 | 32.917.906,22 | 9,3 | 2.804.983,11 | 10,6 | 3.151.840,94 |
| 2024 3 | 29.766.065,28 | -12,2 | -4.134.528,64 | -12,8 | -4.379.768,48 |
| 2024 2 | 34.145.833,76 | 5,0 | 1.624.334,00 | 8,9 | 2.803.212,27 |
| 2024 1 | 31.342.621,49 | 3,2 | 966.493,30 | 47,3 | 10.056.763,36 |
| 2023 12 | 21.285.858,13 | -18,0 | -4.676.042,12 | -27,6 | -8.112.184,90 |
| 2023 11 | 29.398.043,03 | -6,6 | -2.085.929,26 | -15,0 | -5.202.448,63 |