| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 22.509.830,96 | -6,0 | -1.442.945,41 | -8,2 | -2.000.948,97 |
| 2024 11 | 24.510.779,93 | 35,9 | 6.473.289,62 | -16,4 | -4.811.375,63 |
| 2024 10 | 29.322.155,56 | 120,1 | 15.999.608,73 | 21,3 | 5.148.281,46 |
| 2024 9 | 24.173.874,10 | 251,8 | 17.301.760,58 | 82,3 | 10.914.649,54 |
| 2024 8 | 13.259.224,56 | -27,2 | -4.943.973,76 | -56,0 | -16.852.066,58 |
| 2024 7 | 30.111.291,14 | 66,0 | 11.976.691,85 | 41,7 | 8.857.629,23 |
| 2024 6 | 21.253.661,91 | 58,1 | 7.809.592,66 | -35,3 | -11.583.648,01 |
| 2024 5 | 32.837.309,92 | 136,2 | 18.937.340,17 | -10,2 | -3.708.764,06 |
| 2024 4 | 36.546.073,98 | 165,5 | 22.781.338,41 | 78,2 | 16.036.482,55 |
| 2024 3 | 20.509.591,43 | -25,3 | -6.958.395,00 | -0,8 | -157.327,45 |
| 2024 2 | 20.666.918,88 | 59,5 | 7.707.739,18 | -24,0 | -6.513.632,39 |
| 2024 1 | 27.180.551,27 | 39,7 | 7.723.734,04 | 13,5 | 3.227.774,90 |
| 2023 12 | 23.952.776,37 | 57,9 | 8.784.865,94 | 32,8 | 5.915.286,06 |
| 2023 11 | 18.037.490,31 | 37,9 | 4.952.577,88 | 35,4 | 4.714.943,48 |