| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 14.651.968,69 | 9,5 | 1.272.575,26 | 8,6 | 1.160.897,29 |
| 2024 11 | 13.491.071,40 | -13,7 | -2.140.379,93 | -10,9 | -1.655.142,70 |
| 2024 10 | 15.146.214,10 | 12,9 | 1.733.968,30 | -5,7 | -909.159,31 |
| 2024 9 | 16.055.373,41 | 40,0 | 4.583.784,07 | 27,2 | 3.431.470,83 |
| 2024 8 | 12.623.902,58 | 3,6 | 439.670,21 | -40,2 | -8.483.454,30 |
| 2024 7 | 21.107.356,88 | 45,5 | 6.602.624,26 | 20,0 | 3.523.622,89 |
| 2024 6 | 17.583.733,99 | 22,3 | 3.200.080,41 | -2,5 | -451.139,23 |
| 2024 5 | 18.034.873,22 | 0,0 | 4.127,31 | -24,2 | -5.747.213,43 |
| 2024 4 | 23.782.086,65 | 70,5 | 9.834.648,45 | 53,5 | 8.292.193,65 |
| 2024 3 | 15.489.893,00 | 13,2 | 1.809.643,68 | 26,0 | 3.196.855,91 |
| 2024 2 | 12.293.037,09 | -14,2 | -2.032.949,57 | -15,4 | -2.239.078,55 |
| 2024 1 | 14.532.115,64 | -1,2 | -174.648,06 | 8,6 | 1.152.722,21 |
| 2023 12 | 13.379.393,43 | -15,2 | -2.392.713,96 | -14,4 | -2.252.057,90 |
| 2023 11 | 15.631.451,33 | -23,9 | -4.902.575,57 | 16,6 | 2.219.205,53 |