| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.430.293,04 | -18,4 | -322.512,48 | -8,9 | -138.956,15 |
| 2024 11 | 1.569.249,19 | 16,0 | 216.139,37 | -36,3 | -895.117,17 |
| 2024 10 | 2.464.366,36 | 25,1 | 494.792,59 | 87,2 | 1.147.597,55 |
| 2024 9 | 1.316.768,81 | 26,6 | 276.543,51 | -8,7 | -125.298,64 |
| 2024 8 | 1.442.067,45 | 88,1 | 675.229,02 | -10,1 | -162.475,83 |
| 2024 7 | 1.604.543,28 | 70,1 | 661.341,30 | 60,6 | 605.358,93 |
| 2024 6 | 999.184,35 | -16,0 | -190.743,97 | -44,6 | -804.178,30 |
| 2024 5 | 1.803.362,65 | 33,4 | 451.641,78 | 80,6 | 804.853,23 |
| 2024 4 | 998.509,42 | 23,2 | 187.989,97 | -33,3 | -498.679,39 |
| 2024 3 | 1.497.188,81 | 71,3 | 622.968,17 | 13,1 | 173.319,02 |
| 2024 2 | 1.323.869,79 | 89,9 | 626.550,21 | 30,7 | 310.940,26 |
| 2024 1 | 1.012.929,53 | 27,1 | 216.141,51 | -42,2 | -739.875,99 |
| 2023 12 | 1.752.805,52 | 23,8 | 336.439,47 | 29,5 | 399.695,70 |
| 2023 11 | 1.353.109,82 | -14,1 | -221.143,52 | -31,3 | -616.463,95 |