| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 2.866.430,35 | -3,7 | -111.475,92 | 22,6 | 528.807,49 |
| 2024 11 | 2.337.622,86 | -43,1 | -1.768.614,82 | -60,2 | -3.534.091,40 |
| 2024 10 | 5.871.714,26 | 83,3 | 2.668.506,13 | 80,5 | 2.618.883,69 |
| 2024 9 | 3.252.830,57 | 20,3 | 548.401,45 | 19,9 | 539.226,47 |
| 2024 8 | 2.713.604,10 | 21,3 | 477.010,41 | -26,1 | -960.298,51 |
| 2024 7 | 3.673.902,61 | 18,2 | 564.492,90 | 36,7 | 985.986,71 |
| 2024 6 | 2.687.915,90 | -52,5 | -2.966.946,38 | -32,6 | -1.298.041,54 |
| 2024 5 | 3.985.957,44 | -4,9 | -204.287,59 | 41,2 | 1.162.888,80 |
| 2024 4 | 2.823.068,64 | -23,8 | -881.212,27 | 30,1 | 652.841,96 |
| 2024 3 | 2.170.226,68 | -51,0 | -2.258.414,81 | -6,7 | -156.699,68 |
| 2024 2 | 2.326.926,36 | -35,8 | -1.296.790,74 | 28,4 | 514.758,21 |
| 2024 1 | 1.812.168,15 | -48,1 | -1.677.252,75 | -39,2 | -1.165.738,12 |
| 2023 12 | 2.977.906,27 | -31,5 | -1.368.788,75 | -27,5 | -1.128.331,41 |
| 2023 11 | 4.106.237,68 | 11,9 | 437.724,04 | 28,2 | 903.029,55 |