| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 5.598.267,68 | -25,9 | -1.952.789,58 | 28,3 | 1.233.485,17 |
| 2024 11 | 4.364.782,51 | 35,9 | 1.152.486,18 | 289,9 | 3.245.435,22 |
| 2024 10 | 1.119.347,29 | -57,3 | -1.503.275,21 | 74,4 | 477.342,49 |
| 2024 9 | 642.004,80 | -63,9 | -1.135.821,59 | -83,0 | -3.141.418,54 |
| 2024 8 | 3.783.423,34 | 67,6 | 1.526.261,02 | 85,2 | 1.740.113,96 |
| 2024 7 | 2.043.309,38 | -43,1 | -1.548.301,65 | 5,7 | 109.277,77 |
| 2024 6 | 1.934.031,61 | -37,0 | -1.133.982,76 | -54,6 | -2.325.971,14 |
| 2024 5 | 4.260.002,75 | 37,3 | 1.157.958,99 | 147,1 | 2.536.004,46 |
| 2024 4 | 1.723.998,29 | -37,5 | -1.034.149,40 | -46,8 | -1.517.783,00 |
| 2024 3 | 3.241.781,29 | 10,9 | 319.232,61 | 26,3 | 675.269,95 |
| 2024 2 | 2.566.511,34 | 71,8 | 1.072.638,00 | 109,3 | 1.340.302,31 |
| 2024 1 | 1.226.209,03 | -36,3 | -697.653,85 | -83,8 | -6.324.848,23 |
| 2023 12 | 7.551.057,26 | 225,8 | 5.233.000,59 | 135,1 | 4.338.760,93 |
| 2023 11 | 3.212.296,33 | 246,5 | 2.285.222,94 | 22,5 | 589.673,83 |