| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.131.231,74 | 78,3 | 496.660,65 | -3,3 | -39.031,21 |
| 2024 11 | 1.170.262,95 | -39,6 | -766.687,29 | -4,9 | -60.245,09 |
| 2024 10 | 1.230.508,04 | -52,6 | -1.363.832,72 | 174,9 | 782.924,39 |
| 2024 9 | 447.583,65 | -73,6 | -1.250.383,57 | -19,0 | -105.208,69 |
| 2024 8 | 552.792,34 | -19,3 | -132.121,35 | 111,8 | 291.790,63 |
| 2024 7 | 261.001,71 | -85,5 | -1.543.718,95 | 7,5 | 18.281,60 |
| 2024 6 | 242.720,11 | -81,2 | -1.049.969,36 | -67,0 | -492.204,76 |
| 2024 5 | 734.924,87 | -25,9 | -256.499,19 | 28,0 | 160.711,61 |
| 2024 4 | 574.213,26 | -37,2 | -340.209,83 | 98,6 | 285.052,14 |
| 2024 3 | 289.161,12 | -67,8 | -607.470,40 | -55,1 | -355.074,74 |
| 2024 2 | 644.235,86 | -60,3 | -976.860,86 | -26,3 | -229.917,21 |
| 2024 1 | 874.153,07 | -26,5 | -314.701,20 | 37,8 | 239.581,98 |
| 2023 12 | 634.571,09 | 19,7 | 104.504,36 | -67,2 | -1.302.379,15 |
| 2023 11 | 1.936.950,24 | 105,2 | 992.949,39 | -25,3 | -657.390,52 |