| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 3.175.223,58 | 129,0 | 1.788.777,67 | 46,3 | 1.005.372,91 |
| 2024 11 | 2.169.850,67 | 37,9 | 596.637,27 | -22,8 | -641.385,28 |
| 2024 10 | 2.811.235,95 | 63,8 | 1.094.892,67 | 50,5 | 943.614,84 |
| 2024 9 | 1.867.621,11 | 21,1 | 325.242,33 | 67,8 | 754.902,26 |
| 2024 8 | 1.112.718,85 | -35,2 | -605.330,03 | -54,6 | -1.336.618,40 |
| 2024 7 | 2.449.337,25 | 38,3 | 678.455,54 | 55,4 | 873.278,90 |
| 2024 6 | 1.576.058,35 | -7,4 | -126.491,20 | -23,1 | -472.065,17 |
| 2024 5 | 2.048.123,52 | 37,0 | 553.305,88 | 88,7 | 962.732,29 |
| 2024 4 | 1.085.391,23 | -26,4 | -388.789,57 | -72,7 | -2.883.737,16 |
| 2024 3 | 3.969.128,39 | 180,4 | 2.553.711,73 | -16,0 | -755.950,90 |
| 2024 2 | 4.725.079,29 | 279,3 | 3.479.316,91 | 155,9 | 2.878.414,98 |
| 2024 1 | 1.846.664,31 | -24,0 | -582.967,02 | 33,2 | 460.218,40 |
| 2023 12 | 1.386.445,91 | 27,1 | 295.938,27 | -11,9 | -186.767,49 |
| 2023 11 | 1.573.213,40 | -32,3 | -751.550,72 | -8,3 | -143.129,88 |