| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 11 | 3.000.701,84 | -18,4 | -675.170,85 | -14,9 | -527.027,48 |
| 2024 10 | 3.527.729,32 | 699,1 | 3.086.271,20 | 12,5 | 391.025,51 |
| 2024 9 | 3.136.703,81 | -20,0 | -784.294,72 | 33,8 | 793.004,70 |
| 2024 8 | 2.343.699,11 | 6,1 | 134.830,62 | -67,2 | -4.792.016,42 |
| 2024 7 | 7.135.715,53 | 2.659,9 | 6.877.167,11 | 262,6 | 5.167.636,77 |
| 2024 6 | 1.968.078,76 | -17,0 | -403.240,40 | -28,7 | -793.248,40 |
| 2024 5 | 2.761.327,16 | 16,2 | 384.523,58 | -5,2 | -150.730,20 |
| 2024 4 | 2.912.057,36 | 20,4 | 492.962,49 | -29,8 | -1.235.736,30 |
| 2024 3 | 4.147.793,66 | 98,4 | 2.057.494,75 | 76,5 | 1.797.563,68 |
| 2024 2 | 2.350.229,98 | 4,8 | 108.150,88 | 722,3 | 2.064.422,04 |
| 2024 1 | 285.807,94 | -82,7 | -1.366.758,96 | -89,7 | -2.491.801,96 |
| 2023 12 | 2.777.609,90 | 68,4 | 1.128.596,98 | -24,4 | -898.262,79 |
| 2023 11 | 3.675.872,69 | 83,4 | 1.671.887,34 | 732,7 | 3.234.414,57 |
| 2023 10 | 441.458,12 | -78,2 | -1.587.172,57 | -88,7 | -3.479.540,41 |