| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 2.027.359,32 | 36,1 | 537.455,61 | 3,6 | 70.538,14 |
| 2024 11 | 1.956.821,18 | -2,9 | -58.494,59 | 17,0 | 284.779,02 |
| 2024 10 | 1.672.042,16 | 19,0 | 266.747,14 | -4,7 | -82.242,90 |
| 2024 9 | 1.754.285,06 | 18,0 | 267.491,18 | 31,9 | 423.939,49 |
| 2024 8 | 1.330.345,57 | -31,3 | -604.582,94 | -1,2 | -15.831,96 |
| 2024 7 | 1.346.177,53 | 2,7 | 35.149,92 | -29,7 | -568.136,64 |
| 2024 6 | 1.914.314,17 | 24,2 | 372.758,61 | 57,0 | 694.622,16 |
| 2024 5 | 1.219.692,01 | -13,1 | -183.449,71 | -13,6 | -191.816,00 |
| 2024 4 | 1.411.508,01 | 29,8 | 323.666,99 | -26,5 | -508.790,75 |
| 2024 3 | 1.920.298,76 | 25,3 | 387.804,41 | 17,9 | 292.147,59 |
| 2024 2 | 1.628.151,17 | -26,1 | -574.909,93 | 8,0 | 120.513,22 |
| 2024 1 | 1.507.637,95 | -9,1 | -151.032,99 | 1,2 | 17.734,24 |
| 2023 12 | 1.489.903,71 | -32,4 | -715.377,51 | -26,1 | -525.412,06 |
| 2023 11 | 2.015.315,77 | -34,7 | -1.072.903,04 | 43,4 | 610.020,75 |