| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 3.829.098,36 | -13,0 | -572.706,31 | -17,5 | -811.907,39 |
| 2024 11 | 4.641.005,75 | -34,6 | -2.454.017,82 | -17,8 | -1.002.853,97 |
| 2024 10 | 5.643.859,72 | 6,2 | 327.727,18 | 53,7 | 1.972.350,77 |
| 2024 9 | 3.671.508,95 | -23,8 | -1.148.935,71 | 26,4 | 767.162,12 |
| 2024 8 | 2.904.346,83 | -52,8 | -3.248.736,96 | -42,5 | -2.145.905,68 |
| 2024 7 | 5.050.252,51 | 15,1 | 661.714,70 | 22,7 | 933.924,24 |
| 2024 6 | 4.116.328,27 | -25,6 | -1.415.337,80 | -29,6 | -1.729.799,52 |
| 2024 5 | 5.846.127,79 | 38,0 | 1.610.036,25 | 8,0 | 432.038,57 |
| 2024 4 | 5.414.089,22 | 36,3 | 1.440.985,22 | -19,6 | -1.319.795,88 |
| 2024 3 | 6.733.885,10 | 25,8 | 1.379.808,42 | 61,5 | 2.564.061,81 |
| 2024 2 | 4.169.823,29 | 2,7 | 110.502,59 | -23,2 | -1.259.245,30 |
| 2024 1 | 5.429.068,59 | 5,3 | 273.941,24 | 23,3 | 1.027.263,92 |
| 2023 12 | 4.401.804,67 | 0,9 | 38.802,18 | -38,0 | -2.693.218,90 |
| 2023 11 | 7.095.023,57 | 18,5 | 1.105.699,52 | 33,5 | 1.778.891,03 |