| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 6.429.905,81 | 596,1 | 5.506.232,96 | 3,4 | 209.901,66 |
| 2024 11 | 6.220.004,15 | 1.093,3 | 5.698.739,04 | 1.390,2 | 5.802.622,40 |
| 2024 10 | 417.381,75 | 26,6 | 87.724,64 | -93,2 | -5.698.782,78 |
| 2024 9 | 6.116.164,53 | -26,6 | -2.220.883,33 | -14,0 | -997.467,90 |
| 2024 8 | 7.113.632,43 | -15,7 | -1.324.999,26 | 1.065,2 | 6.503.141,47 |
| 2024 7 | 610.490,96 | 15,9 | 83.608,56 | -91,6 | -6.680.188,32 |
| 2024 6 | 7.290.679,28 | 633,3 | 6.296.482,78 | -1,8 | -135.547,97 |
| 2024 5 | 7.426.227,25 | -31,6 | -3.424.950,80 | 822,2 | 6.620.935,49 |
| 2024 4 | 805.291,76 | 6,2 | 47.014,33 | -88,5 | -6.167.813,72 |
| 2024 3 | 6.973.105,48 | -52,4 | -7.675.295,88 | 1.533,1 | 6.546.129,68 |
| 2024 2 | 426.975,80 | -3,0 | -13.043,07 | -97,2 | -14.563.150,78 |
| 2024 1 | 14.990.126,58 | 0,4 | 66.178,24 | 1.522,9 | 14.066.453,73 |
| 2023 12 | 923.672,85 | -94,3 | -15.162.071,91 | 77,2 | 402.407,74 |
| 2023 11 | 521.265,11 | -24,9 | -173.224,49 | 58,1 | 191.608,00 |