| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 4.796.301,48 | 32,8 | 1.184.186,65 | 22,4 | 878.550,94 |
| 2024 11 | 3.917.750,54 | 386,6 | 3.112.596,82 | 109,3 | 2.046.154,43 |
| 2024 10 | 1.871.596,11 | 119,0 | 1.017.088,51 | 20,8 | 322.347,24 |
| 2024 9 | 1.549.248,87 | 197,4 | 1.028.326,22 | 423,4 | 1.253.222,92 |
| 2024 8 | 296.025,95 | -90,6 | -2.839.963,37 | -81,0 | -1.262.009,92 |
| 2024 7 | 1.558.035,87 | -20,8 | -409.263,70 | -44,4 | -1.242.210,67 |
| 2024 6 | 2.800.246,54 | 68,0 | 1.133.129,90 | -27,9 | -1.084.003,17 |
| 2024 5 | 3.884.249,71 | 160,3 | 2.391.967,81 | 129,2 | 2.189.859,26 |
| 2024 4 | 1.694.390,45 | -57,7 | -2.309.033,23 | -17,1 | -349.040,07 |
| 2024 3 | 2.043.430,52 | 33,7 | 514.589,70 | 72,2 | 856.774,05 |
| 2024 2 | 1.186.656,47 | -68,5 | -2.580.959,43 | -55,9 | -1.503.924,79 |
| 2024 1 | 2.690.581,26 | -20,3 | -686.007,17 | -25,5 | -921.533,57 |
| 2023 12 | 3.612.114,83 | 53,6 | 1.259.848,76 | 348,6 | 2.806.961,11 |
| 2023 11 | 805.153,72 | -49,1 | -776.752,23 | -5,8 | -49.353,88 |