| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 3.012.687,40 | 8.575,4 | 2.977.960,41 | 6.508,7 | 2.967.100,87 |
| 2024 11 | 45.586,53 | -80,1 | -183.473,65 | -97,8 | -1.978.959,16 |
| 2024 10 | 2.024.545,69 | 56.359,8 | 2.020.959,87 | -36,8 | -1.179.409,32 |
| 2024 9 | 3.203.955,01 | 7.659,0 | 3.162.661,46 | 430,9 | 2.600.486,45 |
| 2024 8 | 603.468,56 | 2.024,6 | 575.064,89 | 258,0 | 434.915,90 |
| 2024 7 | 168.552,66 | 1,4 | 2.240,20 | -47,2 | -150.375,30 |
| 2024 6 | 318.927,96 | 296,3 | 238.453,42 | 133,5 | 182.345,16 |
| 2024 5 | 136.582,80 | 133,6 | 78.111,90 | 259,5 | 98.584,56 |
| 2024 4 | 37.998,24 | -34,0 | -19.590,61 | -65,2 | -71.239,15 |
| 2024 3 | 109.237,39 | 178,5 | 70.014,59 | 128,6 | 61.448,66 |
| 2024 2 | 47.788,73 | 9,6 | 4.188,30 | -10,3 | -5.473,66 |
| 2024 1 | 53.262,39 | 59,3 | 19.817,21 | 53,4 | 18.535,40 |
| 2023 12 | 34.726,99 | -63,7 | -60.813,74 | -84,8 | -194.333,19 |
| 2023 11 | 229.060,18 | 293,8 | 170.885,83 | 6.287,9 | 225.474,36 |