| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 3.580.078,91 | -57,7 | -4.892.254,10 | 16,7 | 511.640,65 |
| 2024 11 | 3.068.438,26 | 91,5 | 1.466.470,32 | -16,2 | -592.031,11 |
| 2024 10 | 3.660.469,37 | 50,5 | 1.227.559,33 | 15,5 | 491.127,56 |
| 2024 9 | 3.169.341,81 | -26,7 | -1.154.827,81 | 159,3 | 1.946.871,42 |
| 2024 8 | 1.222.470,39 | -43,6 | -943.871,80 | -73,7 | -3.418.705,04 |
| 2024 7 | 4.641.175,43 | 83,7 | 2.114.564,49 | 89,7 | 2.195.107,21 |
| 2024 6 | 2.446.068,22 | 89,5 | 1.155.164,28 | -10,8 | -296.975,40 |
| 2024 5 | 2.743.043,62 | -11,5 | -354.947,10 | -7,0 | -206.463,44 |
| 2024 4 | 2.949.507,06 | 58,6 | 1.089.307,32 | -70,1 | -6.898.594,31 |
| 2024 3 | 9.848.101,37 | 382,0 | 7.804.876,15 | 237,8 | 6.932.741,48 |
| 2024 2 | 2.915.359,89 | 113,1 | 1.546.984,74 | -47,6 | -2.652.029,20 |
| 2024 1 | 5.567.389,09 | 108,4 | 2.895.995,49 | -34,3 | -2.904.943,92 |
| 2023 12 | 8.472.333,01 | 466,0 | 6.975.538,31 | 428,9 | 6.870.365,07 |
| 2023 11 | 1.601.967,94 | -4,3 | -71.038,07 | -34,2 | -830.942,10 |