| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 3.247.552,65 | 151,8 | 1.957.696,87 | -9,2 | -328.774,06 |
| 2024 11 | 3.576.326,71 | 31,2 | 849.329,84 | -4,9 | -182.348,74 |
| 2024 10 | 3.758.675,45 | 1.017,0 | 3.422.172,73 | 14,7 | 482.415,36 |
| 2024 9 | 3.276.260,09 | 40,1 | 937.209,80 | -50,4 | -3.323.056,07 |
| 2024 8 | 6.599.316,16 | 203,7 | 4.426.568,48 | 162,4 | 4.084.754,86 |
| 2024 7 | 2.514.561,30 | -43,7 | -1.952.729,14 | -46,3 | -2.166.069,99 |
| 2024 6 | 4.680.631,29 | 20,8 | 806.727,69 | 307,2 | 3.531.071,88 |
| 2024 5 | 1.149.559,41 | -38,3 | -713.965,60 | -46,2 | -987.446,77 |
| 2024 4 | 2.137.006,18 | 4,7 | 96.627,01 | -70,8 | -5.179.210,52 |
| 2024 3 | 7.316.216,70 | 91,2 | 3.489.649,70 | 55,1 | 2.597.725,89 |
| 2024 2 | 4.718.490,81 | 1.046,3 | 4.306.871,49 | 416,3 | 3.804.559,08 |
| 2024 1 | 913.931,73 | 158,5 | 560.338,60 | -29,1 | -375.924,05 |
| 2023 12 | 1.289.855,78 | 1,3 | 16.405,54 | -52,7 | -1.437.141,09 |
| 2023 11 | 2.726.996,87 | 76,5 | 1.182.330,98 | 710,4 | 2.390.494,15 |