| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 28.120.667,05 | 1.604,8 | 26.471.154,42 | 1.598,3 | 26.464.881,15 |
| 2024 11 | 1.655.785,90 | 11,1 | 164.951,33 | -90,3 | -15.325.249,48 |
| 2024 10 | 16.981.035,38 | 8,9 | 1.393.537,05 | 15,2 | 2.241.808,32 |
| 2024 9 | 14.739.227,06 | 457,6 | 12.095.734,88 | 46,1 | 4.652.735,73 |
| 2024 8 | 10.086.491,33 | -21,7 | -2.787.389,31 | 358,7 | 7.887.670,08 |
| 2024 7 | 2.198.821,25 | -2,3 | -52.362,70 | -88,9 | -17.683.655,10 |
| 2024 6 | 19.882.476,35 | 712,5 | 17.435.286,63 | 383,2 | 15.767.583,76 |
| 2024 5 | 4.114.892,59 | -69,2 | -9.253.104,38 | -68,7 | -9.020.178,69 |
| 2024 4 | 13.135.071,28 | -10,3 | -1.510.267,39 | 10,6 | 1.256.342,12 |
| 2024 3 | 11.878.729,16 | 923,0 | 10.717.551,99 | 254,1 | 8.524.175,19 |
| 2024 2 | 3.354.553,97 | -87,2 | -22.772.808,25 | -57,8 | -4.596.154,96 |
| 2024 1 | 7.950.708,93 | 620,0 | 6.846.372,55 | 382,0 | 6.301.196,30 |
| 2023 12 | 1.649.512,63 | 16,4 | 232.209,52 | 10,6 | 158.678,06 |
| 2023 11 | 1.490.834,57 | -54,7 | -1.797.221,72 | -90,4 | -14.096.663,76 |