| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 2.682.650,01 | -43,9 | -2.103.061,90 | -26,1 | -947.088,61 |
| 2024 11 | 3.629.738,62 | -8,2 | -322.612,34 | -14,1 | -595.226,73 |
| 2024 10 | 4.224.965,35 | -25,3 | -1.431.355,57 | 2,2 | 90.065,54 |
| 2024 9 | 4.134.899,81 | 42,4 | 1.231.652,07 | -3,1 | -130.197,55 |
| 2024 8 | 4.265.097,36 | 66,0 | 1.695.488,21 | 64,1 | 1.665.864,85 |
| 2024 7 | 2.599.232,51 | -31,8 | -1.213.817,07 | -14,9 | -456.651,60 |
| 2024 6 | 3.055.884,11 | -5,2 | -168.737,00 | 11,4 | 312.663,08 |
| 2024 5 | 2.743.221,03 | -46,3 | -2.367.904,26 | -23,6 | -846.167,31 |
| 2024 4 | 3.589.388,34 | 3,4 | 117.044,39 | 33,1 | 891.725,76 |
| 2024 3 | 2.697.662,58 | -43,9 | -2.108.240,56 | -6,2 | -176.639,48 |
| 2024 2 | 2.874.302,06 | -25,8 | -999.891,04 | 7,5 | 200.621,02 |
| 2024 1 | 2.673.681,04 | -8,6 | -251.097,04 | -44,1 | -2.112.030,87 |
| 2023 12 | 4.785.711,91 | 19,6 | 784.554,77 | 21,1 | 833.360,95 |
| 2023 11 | 3.952.350,96 | 35,2 | 1.029.265,83 | -30,1 | -1.703.969,96 |