| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 7.220.129,05 | 276,3 | 5.301.218,77 | 158,9 | 4.430.783,72 |
| 2024 11 | 2.789.345,33 | 74,0 | 1.185.886,89 | -59,3 | -4.057.596,05 |
| 2024 10 | 6.846.941,38 | -27,7 | -2.618.471,39 | 253,0 | 4.907.491,31 |
| 2024 9 | 1.939.450,07 | -35,9 | -1.084.036,45 | -81,8 | -8.710.829,69 |
| 2024 8 | 10.650.279,76 | 164,4 | 6.622.374,00 | 517,7 | 8.925.958,61 |
| 2024 7 | 1.724.321,15 | 14,6 | 219.047,94 | -77,1 | -5.799.274,88 |
| 2024 6 | 7.523.596,03 | -29,4 | -3.132.005,07 | 614,0 | 6.469.817,88 |
| 2024 5 | 1.053.778,15 | -69,5 | -2.403.389,65 | -77,8 | -3.691.613,87 |
| 2024 4 | 4.745.392,02 | -62,1 | -7.779.629,78 | -65,7 | -9.081.740,76 |
| 2024 3 | 13.827.132,78 | 573,4 | 11.773.634,82 | 811,7 | 12.310.481,85 |
| 2024 2 | 1.516.650,93 | -74,8 | -4.490.456,65 | -83,4 | -7.603.414,99 |
| 2024 1 | 9.120.065,92 | 35,0 | 2.365.477,99 | 375,3 | 7.201.155,64 |
| 2023 12 | 1.918.910,28 | -88,6 | -14.959.049,38 | 19,7 | 315.451,84 |
| 2023 11 | 1.603.458,44 | -89,2 | -13.284.188,07 | -83,1 | -7.861.954,33 |