| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 2.781.879,75 | 50,3 | 931.382,11 | 155,3 | 1.692.420,33 |
| 2024 11 | 1.089.459,42 | -68,3 | -2.345.510,76 | -44,8 | -884.328,49 |
| 2024 10 | 1.973.787,91 | 8,6 | 156.041,01 | 24,8 | 391.844,66 |
| 2024 9 | 1.581.943,25 | -52,5 | -1.747.228,75 | 83,3 | 719.001,85 |
| 2024 8 | 862.941,40 | -0,2 | -1.283,76 | -53,4 | -987.824,27 |
| 2024 7 | 1.850.765,67 | -5,8 | -114.618,32 | 72,3 | 776.619,69 |
| 2024 6 | 1.074.145,98 | -60,1 | -1.619.352,03 | 36,1 | 285.155,24 |
| 2024 5 | 788.990,74 | -55,3 | -975.103,29 | -6,4 | -54.137,96 |
| 2024 4 | 843.128,70 | -46,0 | -718.501,97 | 121,9 | 463.173,22 |
| 2024 3 | 379.955,48 | -89,2 | -3.122.032,55 | -85,4 | -2.217.957,11 |
| 2024 2 | 2.597.912,59 | 18,4 | 403.467,73 | 247,3 | 1.849.896,85 |
| 2024 1 | 748.015,74 | -68,4 | -1.615.737,58 | -59,6 | -1.102.481,90 |
| 2023 12 | 1.850.497,64 | 15,2 | 243.629,96 | -46,1 | -1.584.472,54 |
| 2023 11 | 3.434.970,18 | 45,8 | 1.079.481,79 | 89,0 | 1.617.223,28 |