| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.834.542,18 | -88,5 | -14.167.841,00 | 4,5 | 78.534,50 |
| 2024 11 | 1.756.007,68 | -85,8 | -10.595.493,31 | -56,5 | -2.275.953,84 |
| 2024 10 | 4.031.961,52 | 333,1 | 3.101.094,74 | -54,6 | -4.855.090,82 |
| 2024 9 | 8.887.052,34 | 183,2 | 5.748.525,50 | 195,3 | 5.877.076,40 |
| 2024 8 | 3.009.975,94 | 260,8 | 2.175.698,21 | 524,0 | 2.527.596,10 |
| 2024 7 | 482.379,84 | -77,7 | -1.676.342,73 | -63,9 | -853.783,08 |
| 2024 6 | 1.336.162,92 | 45,2 | 415.800,19 | -60,9 | -2.077.361,85 |
| 2024 5 | 3.413.524,77 | 257,3 | 2.458.096,56 | 13,2 | 398.314,38 |
| 2024 4 | 3.015.210,39 | 1.107,3 | 2.765.457,86 | 58,2 | 1.108.780,00 |
| 2024 3 | 1.906.430,39 | 492,8 | 1.584.818,30 | 30,9 | 450.488,50 |
| 2024 2 | 1.455.941,89 | 753,3 | 1.285.325,95 | -18,4 | -327.814,15 |
| 2024 1 | 1.783.756,04 | 981,4 | 1.618.806,58 | -88,9 | -14.218.627,14 |
| 2023 12 | 16.002.383,18 | 1.249,6 | 14.816.656,28 | 29,6 | 3.650.882,19 |
| 2023 11 | 12.351.500,99 | 690,2 | 10.788.477,15 | 1.226,9 | 11.420.634,21 |