| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 44.523.219,61 | -1,8 | -819.722,82 | 1.328,1 | 41.405.564,01 |
| 2024 11 | 3.117.655,60 | 46,8 | 993.301,95 | -8,7 | -297.340,99 |
| 2024 10 | 3.414.996,59 | 19,5 | 557.167,07 | -91,6 | -36.994.709,02 |
| 2024 9 | 40.409.705,61 | 2.370,2 | 38.773.808,11 | 1.330,2 | 37.584.283,76 |
| 2024 8 | 2.825.421,85 | -93,3 | -39.373.771,17 | -94,0 | -44.457.779,12 |
| 2024 7 | 47.283.200,97 | 1.941,2 | 44.966.771,88 | 2.370,5 | 45.369.270,72 |
| 2024 6 | 1.913.930,25 | -30,0 | -821.370,89 | -19,1 | -451.448,63 |
| 2024 5 | 2.365.378,88 | -0,1 | -1.463,22 | -95,1 | -45.979.876,71 |
| 2024 4 | 48.345.255,59 | 1.712,5 | 45.677.987,22 | 2,4 | 1.133.125,02 |
| 2024 3 | 47.212.130,57 | 18,0 | 7.215.467,32 | 1.600,7 | 44.436.116,13 |
| 2024 2 | 2.776.014,44 | -6,0 | -175.986,77 | -93,3 | -38.880.590,48 |
| 2024 1 | 41.656.604,92 | 2.165,9 | 39.818.158,74 | -8,1 | -3.686.337,51 |
| 2023 12 | 45.342.942,43 | -13,7 | -7.210.025,99 | 2.034,4 | 43.218.588,78 |
| 2023 11 | 2.124.353,65 | -81,8 | -9.545.395,27 | -25,7 | -733.475,87 |