| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 3.186.127,49 | -56,2 | -4.086.913,42 | -36,9 | -1.859.620,67 |
| 2024 11 | 5.045.748,16 | -32,8 | -2.465.479,30 | -53,7 | -5.857.362,60 |
| 2024 10 | 10.903.110,76 | 146,9 | 6.487.711,73 | -26,0 | -3.835.211,12 |
| 2024 9 | 14.738.321,88 | 172,3 | 9.324.856,25 | 88,1 | 6.904.198,29 |
| 2024 8 | 7.834.123,59 | 7,9 | 570.588,78 | -28,3 | -3.085.927,55 |
| 2024 7 | 10.920.051,14 | 91,9 | 5.230.853,21 | -0,5 | -49.760,83 |
| 2024 6 | 10.969.811,97 | 70,0 | 4.517.025,87 | -17,6 | -2.346.495,35 |
| 2024 5 | 13.316.307,32 | 363,0 | 10.440.228,19 | 110,0 | 6.973.904,13 |
| 2024 4 | 6.342.403,19 | 36,2 | 1.684.495,72 | -27,0 | -2.340.545,44 |
| 2024 3 | 8.682.948,63 | 30,9 | 2.049.183,91 | 185,1 | 5.637.204,37 |
| 2024 2 | 3.045.744,26 | -37,9 | -1.854.734,27 | -41,2 | -2.136.745,49 |
| 2024 1 | 5.182.489,75 | 56,0 | 1.860.255,77 | -28,7 | -2.090.551,16 |
| 2023 12 | 7.273.040,91 | 46,0 | 2.292.183,72 | -3,2 | -238.186,55 |
| 2023 11 | 7.511.227,46 | -26,5 | -2.713.809,53 | 70,1 | 3.095.828,43 |