| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 15.795.937,38 | 28,7 | 3.524.004,66 | -30,9 | -7.076.728,93 |
| 2024 11 | 22.872.666,31 | 201,2 | 15.278.852,83 | 79,3 | 10.115.075,70 |
| 2024 10 | 12.757.590,61 | -15,3 | -2.297.779,10 | -22,6 | -3.720.884,44 |
| 2024 9 | 16.478.475,05 | 86,5 | 7.643.038,82 | -23,9 | -5.179.043,45 |
| 2024 8 | 21.657.518,50 | 35,2 | 5.638.726,34 | 0,7 | 153.639,62 |
| 2024 7 | 21.503.878,88 | 28,2 | 4.730.010,71 | 7,9 | 1.578.373,99 |
| 2024 6 | 19.925.504,89 | -0,5 | -107.291,36 | 27,6 | 4.313.352,60 |
| 2024 5 | 15.612.152,29 | -8,0 | -1.356.857,59 | 23,6 | 2.983.635,78 |
| 2024 4 | 12.628.516,51 | -22,0 | -3.571.058,12 | 19,7 | 2.074.381,91 |
| 2024 3 | 10.554.134,60 | -4,6 | -509.889,54 | 16,2 | 1.469.626,05 |
| 2024 2 | 9.084.508,55 | -1,1 | -100.599,06 | -28,3 | -3.591.945,28 |
| 2024 1 | 12.676.453,83 | 18,4 | 1.966.360,08 | 3,3 | 404.521,11 |
| 2023 12 | 12.271.932,72 | 19,8 | 2.025.059,31 | 61,6 | 4.678.119,24 |
| 2023 11 | 7.593.813,48 | -20,9 | -2.004.714,46 | -49,6 | -7.461.556,23 |