| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 4.414.548,09 | 975,5 | 4.004.095,64 | 1.633,9 | 4.159.951,68 |
| 2024 11 | 254.596,41 | -83,0 | -1.245.406,39 | -69,2 | -572.294,31 |
| 2024 10 | 826.890,72 | -45,7 | -695.411,78 | -59,2 | -1.199.284,57 |
| 2024 9 | 2.026.175,29 | -5,0 | -106.545,11 | -81,4 | -8.887.715,27 |
| 2024 8 | 10.913.890,56 | 2.033,7 | 10.402.387,47 | 207,0 | 7.359.132,16 |
| 2024 7 | 3.554.758,40 | 1.650,0 | 3.351.627,18 | 215,3 | 2.427.485,55 |
| 2024 6 | 1.127.272,85 | 377,1 | 890.980,10 | -6,5 | -78.469,90 |
| 2024 5 | 1.205.742,75 | -46,8 | -1.059.835,09 | 569,9 | 1.025.741,43 |
| 2024 4 | 180.001,32 | 97,3 | 88.785,21 | -91,5 | -1.946.517,77 |
| 2024 3 | 2.126.519,09 | 579,4 | 1.813.494,74 | 868,0 | 1.906.843,01 |
| 2024 2 | 219.676,08 | -10,4 | -25.535,03 | -2,1 | -4.628,92 |
| 2024 1 | 224.305,00 | -1,1 | -2.436,82 | -45,4 | -186.147,45 |
| 2023 12 | 410.452,45 | 248,9 | 292.818,56 | -72,6 | -1.089.550,35 |
| 2023 11 | 1.500.002,80 | 1.213,7 | 1.385.816,81 | -1,5 | -22.299,70 |