| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 5.685.092,96 | 19,0 | 907.736,33 | 83,5 | 2.586.120,74 |
| 2024 11 | 3.098.972,22 | -27,1 | -1.149.155,33 | -17,1 | -640.445,89 |
| 2024 10 | 3.739.418,11 | 2,8 | 100.672,29 | -28,3 | -1.475.715,04 |
| 2024 9 | 5.215.133,15 | 105,5 | 2.676.804,81 | 23,1 | 978.500,20 |
| 2024 8 | 4.236.632,95 | 86,7 | 1.967.894,94 | 24,1 | 822.741,52 |
| 2024 7 | 3.413.891,43 | -2,7 | -93.869,95 | -59,9 | -5.088.377,22 |
| 2024 6 | 8.502.268,65 | 52,8 | 2.937.265,13 | 188,6 | 5.556.669,55 |
| 2024 5 | 2.945.599,10 | 78,0 | 1.290.604,78 | -38,1 | -1.816.180,32 |
| 2024 4 | 4.761.779,42 | 114,8 | 2.544.785,00 | 14,2 | 591.868,77 |
| 2024 3 | 4.169.910,65 | 59,4 | 1.553.397,08 | 33,2 | 1.039.648,86 |
| 2024 2 | 3.130.261,79 | 64,0 | 1.221.743,60 | 72,6 | 1.317.015,61 |
| 2024 1 | 1.813.246,18 | -9,6 | -193.351,31 | -62,0 | -2.964.110,45 |
| 2023 12 | 4.777.356,63 | 6,5 | 289.635,44 | 12,5 | 529.229,08 |
| 2023 11 | 4.248.127,55 | 25,6 | 866.437,90 | 16,8 | 609.381,73 |