| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 3.536.908,15 | -35,9 | -1.981.734,54 | -24,1 | -1.120.550,76 |
| 2024 11 | 4.657.458,91 | -41,9 | -3.352.345,19 | -67,8 | -9.820.303,81 |
| 2024 10 | 14.477.762,72 | 51,0 | 4.889.937,47 | 24,9 | 2.886.991,13 |
| 2024 9 | 11.590.771,59 | 49,9 | 3.857.839,13 | -27,2 | -4.319.381,27 |
| 2024 8 | 15.910.152,86 | 53,6 | 5.551.998,19 | 181,0 | 10.247.651,88 |
| 2024 7 | 5.662.500,98 | 81,3 | 2.538.440,26 | -8,8 | -543.775,15 |
| 2024 6 | 6.206.276,13 | -14,7 | -1.069.992,06 | -25,8 | -2.152.211,29 |
| 2024 5 | 8.358.487,42 | 33,9 | 2.116.488,35 | -62,8 | -14.136.833,03 |
| 2024 4 | 22.495.320,45 | 353,1 | 17.530.314,19 | 53,3 | 7.818.911,01 |
| 2024 3 | 14.676.409,44 | 124,4 | 8.136.578,61 | 139,2 | 8.541.149,97 |
| 2024 2 | 6.135.259,47 | -24,2 | -1.959.703,71 | 28,0 | 1.343.550,57 |
| 2024 1 | 4.791.708,90 | -30,1 | -2.058.319,95 | -13,2 | -726.933,79 |
| 2023 12 | 5.518.642,69 | -62,9 | -9.356.389,42 | -31,1 | -2.491.161,41 |
| 2023 11 | 8.009.804,10 | 12,0 | 859.566,94 | -16,5 | -1.578.021,15 |