| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 2.937.596,47 | -33,6 | -1.487.513,10 | -19,8 | -726.403,40 |
| 2024 11 | 3.663.999,87 | 7,5 | 255.238,30 | -12,5 | -524.691,95 |
| 2024 10 | 4.188.691,82 | -11,5 | -545.093,21 | 12,0 | 447.946,55 |
| 2024 9 | 3.740.745,27 | -21,4 | -1.015.345,29 | 39,2 | 1.054.235,93 |
| 2024 8 | 2.686.509,34 | -54,3 | -3.188.384,27 | -39,8 | -1.777.780,72 |
| 2024 7 | 4.464.290,06 | -21,2 | -1.202.909,65 | -10,3 | -510.331,07 |
| 2024 6 | 4.974.621,13 | -27,9 | -1.921.665,81 | 30,4 | 1.160.785,33 |
| 2024 5 | 3.813.835,80 | -39,9 | -2.534.077,93 | 3,5 | 127.361,30 |
| 2024 4 | 3.686.474,50 | -28,7 | -1.482.984,05 | 26,7 | 775.669,58 |
| 2024 3 | 2.910.804,92 | -49,0 | -2.795.692,50 | -32,7 | -1.415.621,38 |
| 2024 2 | 4.326.426,30 | -9,7 | -462.510,80 | 3,1 | 128.715,59 |
| 2024 1 | 4.197.710,71 | -21,5 | -1.149.419,16 | -5,1 | -227.398,86 |
| 2023 12 | 4.425.109,57 | -4,2 | -191.646,85 | 29,8 | 1.016.348,00 |
| 2023 11 | 3.408.761,57 | -51,0 | -3.543.754,54 | -28,0 | -1.325.023,46 |