| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 4.890.240,70 | 5,5 | 255.235,62 | -10,7 | -587.770,66 |
| 2024 11 | 5.478.011,36 | 8,2 | 415.959,81 | -8,3 | -496.962,06 |
| 2024 10 | 5.974.973,42 | 29,6 | 1.364.188,82 | 7,0 | 388.176,27 |
| 2024 9 | 5.586.797,15 | 18,4 | 866.447,12 | 15,8 | 761.873,76 |
| 2024 8 | 4.824.923,39 | 16,2 | 673.524,94 | -18,7 | -1.106.103,76 |
| 2024 7 | 5.931.027,15 | 35,1 | 1.540.762,86 | 15,6 | 799.292,89 |
| 2024 6 | 5.131.734,26 | -14,3 | -853.920,54 | -8,6 | -485.569,04 |
| 2024 5 | 5.617.303,30 | 2,3 | 123.672,75 | 3,7 | 200.789,65 |
| 2024 4 | 5.416.513,65 | -5,5 | -316.940,93 | 18,7 | 852.289,25 |
| 2024 3 | 4.564.224,40 | -30,0 | -1.954.397,22 | -15,2 | -815.768,45 |
| 2024 2 | 5.379.992,85 | 17,8 | 811.636,34 | 11,6 | 557.396,13 |
| 2024 1 | 4.822.596,72 | -28,2 | -1.892.947,09 | 4,1 | 187.591,64 |
| 2023 12 | 4.635.005,08 | -25,9 | -1.618.844,22 | -8,4 | -427.046,47 |
| 2023 11 | 5.062.051,55 | -33,1 | -2.501.612,43 | 9,8 | 451.266,95 |