| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 4.333.127,49 | 36,6 | 1.161.116,74 | 11,5 | 446.783,08 |
| 2024 11 | 3.886.344,41 | 10,6 | 370.861,96 | 30,7 | 913.522,72 |
| 2024 10 | 2.972.821,69 | -28,6 | -1.192.409,43 | -21,8 | -830.748,02 |
| 2024 9 | 3.803.569,71 | -18,9 | -887.656,44 | -12,3 | -535.539,33 |
| 2024 8 | 4.339.109,04 | -16,0 | -826.270,96 | 37,8 | 1.189.196,32 |
| 2024 7 | 3.149.912,72 | -4,7 | -156.000,66 | -8,3 | -285.464,28 |
| 2024 6 | 3.435.377,00 | -4,0 | -142.516,41 | -16,6 | -685.759,17 |
| 2024 5 | 4.121.136,17 | -35,9 | -2.304.434,94 | -38,8 | -2.612.483,66 |
| 2024 4 | 6.733.619,83 | -26,7 | -2.454.971,24 | 60,0 | 2.525.277,14 |
| 2024 3 | 4.208.342,69 | -23,2 | -1.269.238,26 | 24,9 | 837.732,91 |
| 2024 2 | 3.370.609,78 | -49,2 | -3.258.322,05 | -11,0 | -418.102,94 |
| 2024 1 | 3.788.712,72 | -63,4 | -6.564.670,21 | 19,4 | 616.701,97 |
| 2023 12 | 3.172.010,75 | -85,2 | -18.301.199,63 | -9,8 | -343.471,70 |
| 2023 11 | 3.515.482,45 | -76,6 | -11.529.420,82 | -15,6 | -649.748,67 |