| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 8.622.242,02 | 51,3 | 2.923.438,32 | 179,6 | 5.537.936,24 |
| 2024 11 | 3.084.305,78 | -50,0 | -3.088.317,95 | -25,3 | -1.044.187,13 |
| 2024 10 | 4.128.492,91 | -48,2 | -3.840.554,89 | 65,2 | 1.628.636,92 |
| 2024 9 | 2.499.855,99 | -78,3 | -9.030.647,55 | -55,5 | -3.111.377,65 |
| 2024 8 | 5.611.233,64 | 45,4 | 1.751.013,69 | 53,5 | 1.954.613,49 |
| 2024 7 | 3.656.620,15 | -61,3 | -5.801.397,01 | -36,9 | -2.139.418,41 |
| 2024 6 | 5.796.038,56 | -44,6 | -4.666.624,01 | 44,7 | 1.789.346,42 |
| 2024 5 | 4.006.692,14 | -63,8 | -7.047.661,75 | -20,6 | -1.036.096,93 |
| 2024 4 | 5.042.789,07 | -25,5 | -1.721.118,65 | 42,2 | 1.495.450,21 |
| 2024 3 | 3.547.338,86 | -66,8 | -7.134.799,41 | 32,0 | 860.261,39 |
| 2024 2 | 2.687.077,47 | -59,4 | -3.933.940,23 | -33,0 | -1.322.713,12 |
| 2024 1 | 4.009.790,59 | -40,1 | -2.681.386,70 | -29,6 | -1.689.013,11 |
| 2023 12 | 5.698.803,70 | 14,0 | 701.344,50 | -7,7 | -473.820,03 |
| 2023 11 | 6.172.623,73 | -12,3 | -868.981,07 | -22,5 | -1.796.424,07 |