| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.486.524,43 | 331,6 | 1.142.061,41 | 147,0 | 884.603,76 |
| 2024 11 | 601.920,67 | 64,3 | 235.448,58 | -78,5 | -2.196.496,27 |
| 2024 10 | 2.798.416,94 | 651,6 | 2.426.093,97 | 6.716,0 | 2.757.360,40 |
| 2024 9 | 41.056,54 | -89,2 | -340.377,62 | -95,5 | -877.559,90 |
| 2024 8 | 918.616,44 | 96,8 | 451.854,53 | -85,4 | -5.388.316,40 |
| 2024 7 | 6.306.932,84 | 1.749,1 | 5.965.851,13 | 321,3 | 4.809.929,28 |
| 2024 6 | 1.497.003,56 | 239,4 | 1.055.980,97 | -46,3 | -1.289.515,82 |
| 2024 5 | 2.786.519,38 | 399,6 | 2.228.782,69 | 104,7 | 1.425.448,97 |
| 2024 4 | 1.361.070,41 | 256,6 | 979.371,03 | 490,8 | 1.130.680,72 |
| 2024 3 | 230.389,69 | -44,5 | -184.628,52 | 3,8 | 8.520,04 |
| 2024 2 | 221.869,65 | -36,5 | -127.297,91 | -60,6 | -341.383,37 |
| 2024 1 | 563.253,02 | 24,3 | 110.269,33 | 63,5 | 218.790,00 |
| 2023 12 | 344.463,02 | -17,5 | -72.894,95 | -6,0 | -22.009,07 |
| 2023 11 | 366.472,09 | 13,6 | 43.914,71 | -1,6 | -5.850,88 |