| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.339.422,79 | -80,6 | -5.571.332,56 | 27,3 | 287.050,54 |
| 2024 11 | 1.052.372,25 | -66,8 | -2.120.967,75 | 15,6 | 141.641,50 |
| 2024 10 | 910.730,75 | -93,5 | -13.112.126,86 | -43,9 | -713.907,28 |
| 2024 9 | 1.624.638,03 | -66,7 | -3.248.077,46 | -70,4 | -3.860.515,13 |
| 2024 8 | 5.485.153,16 | 1.200,0 | 5.063.207,47 | -73,9 | -15.524.810,68 |
| 2024 7 | 21.009.963,84 | -11,3 | -2.673.924,58 | 167,1 | 13.144.483,16 |
| 2024 6 | 7.865.480,68 | 847,7 | 7.035.554,33 | -38,8 | -4.983.672,62 |
| 2024 5 | 12.849.153,30 | 54,5 | 4.533.658,40 | 91,8 | 6.149.751,66 |
| 2024 4 | 6.699.401,64 | 579,2 | 5.713.010,21 | 591,2 | 5.730.149,17 |
| 2024 3 | 969.252,47 | -8,6 | -90.750,20 | -93,5 | -13.932.884,83 |
| 2024 2 | 14.902.137,30 | 2.426,2 | 14.312.225,39 | 554,0 | 12.623.340,23 |
| 2024 1 | 2.278.797,07 | -39,6 | -1.491.874,74 | -67,0 | -4.631.958,28 |
| 2023 12 | 6.910.755,35 | 1.166,1 | 6.364.937,40 | 117,8 | 3.737.415,35 |
| 2023 11 | 3.173.340,00 | -76,3 | -10.218.843,47 | -77,4 | -10.849.517,61 |