| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 9.469.591,31 | 545,6 | 8.002.771,28 | 64,2 | 3.701.036,62 |
| 2024 11 | 5.768.554,69 | 1,5 | 83.050,31 | 81,9 | 2.597.302,38 |
| 2024 10 | 3.171.252,31 | 8,5 | 248.981,84 | -73,8 | -8.913.108,69 |
| 2024 9 | 12.084.361,00 | 183,3 | 7.818.210,75 | 21,5 | 2.140.463,61 |
| 2024 8 | 9.943.897,39 | 127,0 | 5.563.463,91 | 62,2 | 3.814.825,67 |
| 2024 7 | 6.129.071,72 | 118,2 | 3.319.466,78 | -3,8 | -239.092,80 |
| 2024 6 | 6.368.164,52 | -5,2 | -348.060,34 | -43,7 | -4.946.813,54 |
| 2024 5 | 11.314.978,06 | 95,6 | 5.528.800,18 | 22,0 | 2.041.509,62 |
| 2024 4 | 9.273.468,44 | 179,6 | 5.956.449,77 | 68,2 | 3.759.049,06 |
| 2024 3 | 5.514.419,38 | 83,8 | 2.514.237,56 | -31,3 | -2.516.964,19 |
| 2024 2 | 8.031.383,57 | 56,6 | 2.902.866,32 | 329,0 | 6.159.151,58 |
| 2024 1 | 1.872.231,99 | -41,2 | -1.313.306,57 | 27,6 | 405.411,96 |
| 2023 12 | 1.466.820,03 | 137,4 | 848.919,84 | -74,2 | -4.218.684,35 |
| 2023 11 | 5.685.504,38 | 26,1 | 1.176.733,22 | 94,6 | 2.763.233,91 |