| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 6.480.658,13 | 179,1 | 4.159.019,89 | 65,5 | 2.564.506,63 |
| 2024 11 | 3.916.151,50 | 57,0 | 1.421.633,26 | 4,5 | 168.875,34 |
| 2024 10 | 3.747.276,16 | 86,6 | 1.739.322,94 | 53,9 | 1.312.790,82 |
| 2024 9 | 2.434.485,34 | -48,3 | -2.273.575,34 | 2,5 | 59.432,23 |
| 2024 8 | 2.375.053,11 | 23,0 | 444.436,04 | -54,6 | -2.860.867,70 |
| 2024 7 | 5.235.920,81 | 34,1 | 1.332.279,71 | 135,9 | 3.016.074,73 |
| 2024 6 | 2.219.846,08 | -10,7 | -267.034,67 | 91,4 | 1.060.204,35 |
| 2024 5 | 1.159.641,73 | -68,0 | -2.458.316,29 | -69,5 | -2.642.978,48 |
| 2024 4 | 3.802.620,21 | 152,1 | 2.294.364,34 | 80,5 | 1.696.210,18 |
| 2024 3 | 2.106.410,03 | -36,5 | -1.212.134,20 | 9,0 | 173.370,40 |
| 2024 2 | 1.933.039,63 | 20,8 | 333.205,39 | -17,8 | -417.829,46 |
| 2024 1 | 2.350.869,09 | 25,0 | 469.594,93 | 1,3 | 29.230,85 |
| 2023 12 | 2.321.638,24 | 26,0 | 478.480,13 | -6,9 | -172.880,00 |
| 2023 11 | 2.494.518,24 | -5,9 | -157.087,47 | 24,2 | 486.565,02 |