| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 39.751.437,57 | -1,6 | -651.964,28 | -7,0 | -2.992.808,97 |
| 2024 11 | 42.744.246,54 | 2,3 | 974.735,51 | -8,5 | -3.957.596,12 |
| 2024 10 | 46.701.842,66 | 17,6 | 6.971.264,06 | 27,6 | 10.093.978,11 |
| 2024 9 | 36.607.864,55 | 0,5 | 192.003,31 | -14,0 | -5.948.336,86 |
| 2024 8 | 42.556.201,41 | 9,7 | 3.777.457,89 | -5,7 | -2.575.175,56 |
| 2024 7 | 45.131.376,97 | 4,8 | 2.064.876,06 | 14,5 | 5.699.839,43 |
| 2024 6 | 39.431.537,54 | -23,7 | -12.267.081,93 | -9,8 | -4.288.666,49 |
| 2024 5 | 43.720.204,03 | 3,7 | 1.552.376,76 | -8,1 | -3.858.593,14 |
| 2024 4 | 47.578.797,17 | 27,5 | 10.274.287,95 | 22,3 | 8.688.153,46 |
| 2024 3 | 38.890.643,71 | -11,4 | -5.006.905,68 | -3,8 | -1.515.630,00 |
| 2024 2 | 40.406.273,71 | 4,3 | 1.655.603,30 | 23,8 | 7.757.081,48 |
| 2024 1 | 32.649.192,23 | -11,6 | -4.292.924,76 | -19,2 | -7.754.209,62 |
| 2023 12 | 40.403.401,85 | 37,6 | 11.038.627,59 | -3,3 | -1.366.109,18 |
| 2023 11 | 41.769.511,03 | 16,7 | 5.976.676,09 | 5,1 | 2.038.932,43 |