| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 3.323.464,21 | -3,0 | -101.595,21 | -19,7 | -815.670,54 |
| 2024 11 | 4.139.134,75 | 22,2 | 752.560,79 | -0,1 | -2.691,88 |
| 2024 10 | 4.141.826,63 | 30,9 | 977.665,21 | 63,1 | 1.602.725,59 |
| 2024 9 | 2.539.101,04 | -22,0 | -715.594,07 | 8,8 | 204.404,80 |
| 2024 8 | 2.334.696,24 | 6,1 | 133.992,94 | -18,0 | -512.380,91 |
| 2024 7 | 2.847.077,15 | 22,1 | 515.878,07 | -6,2 | -188.417,81 |
| 2024 6 | 3.035.494,96 | -19,1 | -715.082,88 | -28,5 | -1.209.329,11 |
| 2024 5 | 4.244.824,07 | 35,8 | 1.119.391,79 | 15,8 | 578.282,88 |
| 2024 4 | 3.666.541,19 | 6,7 | 229.912,01 | 8,2 | 277.415,50 |
| 2024 3 | 3.389.125,69 | -32,0 | -1.594.733,97 | -10,7 | -405.881,03 |
| 2024 2 | 3.795.006,72 | 9,1 | 315.260,63 | 36,3 | 1.009.657,45 |
| 2024 1 | 2.785.349,27 | -17,7 | -600.362,07 | -18,7 | -639.710,15 |
| 2023 12 | 3.425.059,42 | 5,4 | 176.829,15 | 1,1 | 38.485,46 |
| 2023 11 | 3.386.573,96 | -21,0 | -898.378,30 | 7,0 | 222.412,54 |