| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 4.936.225,27 | 33,7 | 1.243.946,78 | 5,5 | 256.395,03 |
| 2024 11 | 4.679.830,24 | -17,8 | -1.014.618,70 | -20,0 | -1.168.942,85 |
| 2024 10 | 5.848.773,09 | 70,7 | 2.421.448,19 | 8,2 | 442.500,63 |
| 2024 9 | 5.406.272,46 | 40,3 | 1.553.294,58 | 40,9 | 1.569.135,07 |
| 2024 8 | 3.837.137,39 | -5,0 | -202.829,42 | 12,2 | 418.366,93 |
| 2024 7 | 3.418.770,46 | -42,5 | -2.530.479,53 | -17,1 | -705.733,81 |
| 2024 6 | 4.124.504,27 | -32,1 | -1.949.206,07 | -35,4 | -2.262.804,78 |
| 2024 5 | 6.387.309,05 | 24,4 | 1.254.082,06 | 44,0 | 1.952.929,18 |
| 2024 4 | 4.434.379,87 | 4,9 | 208.920,32 | -10,2 | -501.795,37 |
| 2024 3 | 4.936.175,24 | 13,1 | 573.194,85 | 9,9 | 443.328,66 |
| 2024 2 | 4.492.846,58 | 42,0 | 1.329.487,85 | 68,8 | 1.830.636,31 |
| 2024 1 | 2.662.210,27 | -23,9 | -836.759,84 | -27,9 | -1.030.068,22 |
| 2023 12 | 3.692.278,49 | 1,1 | 38.847,96 | -35,2 | -2.002.170,45 |
| 2023 11 | 5.694.448,94 | 110,8 | 2.992.464,46 | 66,2 | 2.267.124,04 |