| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 3.900.634,85 | 36,2 | 1.037.162,41 | -8,9 | -380.155,69 |
| 2024 11 | 4.280.790,54 | 59,6 | 1.597.881,48 | 63,0 | 1.654.766,48 |
| 2024 10 | 2.626.024,06 | -13,8 | -420.251,27 | -19,6 | -638.797,88 |
| 2024 9 | 3.264.821,94 | 14,0 | 399.692,19 | 23,3 | 616.250,28 |
| 2024 8 | 2.648.571,66 | -10,7 | -316.065,01 | 6,8 | 169.081,03 |
| 2024 7 | 2.479.490,63 | -20,3 | -631.484,47 | -2,7 | -69.501,51 |
| 2024 6 | 2.548.992,14 | 5,5 | 133.460,06 | -16,3 | -495.528,66 |
| 2024 5 | 3.044.520,80 | -5,6 | -178.810,48 | -14,0 | -496.529,15 |
| 2024 4 | 3.541.049,95 | -18,4 | -796.138,00 | 80,8 | 1.582.760,15 |
| 2024 3 | 1.958.289,80 | -58,0 | -2.704.255,12 | -47,5 | -1.772.075,27 |
| 2024 2 | 3.730.365,07 | 45,8 | 1.171.792,10 | -32,9 | -1.826.852,96 |
| 2024 1 | 5.557.218,03 | 88,8 | 2.613.365,20 | 94,1 | 2.693.745,59 |
| 2023 12 | 2.863.472,44 | -44,0 | -2.250.084,90 | 6,7 | 180.563,38 |
| 2023 11 | 2.682.909,06 | -9,5 | -282.746,32 | -11,9 | -363.366,27 |