| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 3.873.713,76 | 156,8 | 2.365.408,01 | 63,2 | 1.499.671,47 |
| 2024 11 | 2.374.042,29 | 11,2 | 238.863,25 | -46,5 | -2.061.648,96 |
| 2024 10 | 4.435.691,25 | 166,0 | 2.767.937,54 | -2,0 | -89.838,27 |
| 2024 9 | 4.525.529,52 | 163,3 | 2.806.925,22 | -39,9 | -3.001.925,35 |
| 2024 8 | 7.527.454,87 | 236,6 | 5.290.846,98 | 17,3 | 1.110.211,57 |
| 2024 7 | 6.417.243,30 | 106,1 | 3.304.027,66 | 271,8 | 4.691.372,81 |
| 2024 6 | 1.725.870,49 | -45,7 | -1.452.940,01 | -57,6 | -2.339.724,42 |
| 2024 5 | 4.065.594,91 | 103,3 | 2.065.635,81 | -0,6 | -25.219,92 |
| 2024 4 | 4.090.814,83 | 89,7 | 1.934.093,32 | 62,8 | 1.577.858,51 |
| 2024 3 | 2.512.956,32 | -46,9 | -2.220.316,08 | 13,5 | 297.907,96 |
| 2024 2 | 2.215.048,36 | -24,4 | -713.628,34 | -36,0 | -1.244.194,74 |
| 2024 1 | 3.459.243,10 | 55,4 | 1.232.526,31 | 129,4 | 1.950.937,35 |
| 2023 12 | 1.508.305,75 | 22,2 | 274.459,59 | -29,4 | -626.873,29 |
| 2023 11 | 2.135.179,04 | 5,8 | 117.361,83 | 28,0 | 467.425,33 |