| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 2.724.804,34 | 1,7 | 45.560,79 | -48,0 | -2.517.985,91 |
| 2024 11 | 5.242.790,25 | 156,0 | 3.194.930,51 | 7,7 | 374.826,12 |
| 2024 10 | 4.867.964,13 | 1,7 | 82.026,35 | 408,7 | 3.910.995,61 |
| 2024 9 | 956.968,52 | -44,9 | -780.970,34 | 10,5 | 90.631,53 |
| 2024 8 | 866.336,99 | 171,0 | 546.633,56 | -36,3 | -493.525,72 |
| 2024 7 | 1.359.862,71 | 131,8 | 773.075,91 | -15,6 | -250.429,90 |
| 2024 6 | 1.610.292,61 | 98,4 | 798.591,82 | 59,0 | 597.492,63 |
| 2024 5 | 1.012.799,98 | 11,5 | 104.082,19 | -41,9 | -731.647,90 |
| 2024 4 | 1.744.447,88 | 28,9 | 390.734,23 | 63,5 | 677.718,45 |
| 2024 3 | 1.066.729,43 | -48,2 | -994.128,75 | 79,4 | 472.150,85 |
| 2024 2 | 594.578,58 | -42,2 | -433.862,66 | -66,7 | -1.192.724,82 |
| 2024 1 | 1.787.303,40 | -0,5 | -9.041,45 | -33,3 | -891.940,15 |
| 2023 12 | 2.679.243,55 | -14,0 | -436.147,47 | 30,8 | 631.383,81 |
| 2023 11 | 2.047.859,74 | -42,7 | -1.526.180,97 | -57,2 | -2.738.078,04 |