| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.227.874,63 | -49,9 | -1.221.107,87 | -32,5 | -589.807,53 |
| 2024 11 | 1.817.682,16 | 60,1 | 682.027,02 | 21,6 | 322.563,34 |
| 2024 10 | 1.495.118,82 | 29,8 | 343.258,65 | -38,0 | -915.080,30 |
| 2024 9 | 2.410.199,12 | 147,5 | 1.436.269,28 | 79,5 | 1.067.245,29 |
| 2024 8 | 1.342.953,83 | -8,0 | -116.033,45 | -36,3 | -765.910,18 |
| 2024 7 | 2.108.864,01 | 83,3 | 958.498,85 | -16,9 | -429.205,09 |
| 2024 6 | 2.538.069,10 | 68,2 | 1.029.042,39 | 61,7 | 968.335,61 |
| 2024 5 | 1.569.733,49 | 57,3 | 571.727,58 | -23,3 | -475.684,09 |
| 2024 4 | 2.045.417,58 | 34,4 | 523.182,79 | 52,9 | 707.247,43 |
| 2024 3 | 1.338.170,15 | 4,2 | 54.095,27 | -9,0 | -132.573,99 |
| 2024 2 | 1.470.744,14 | -4,2 | -64.151,58 | 10,3 | 137.385,61 |
| 2024 1 | 1.333.358,53 | 79,8 | 591.851,38 | -45,6 | -1.115.623,97 |
| 2023 12 | 2.448.982,50 | 83,7 | 1.115.734,20 | 115,6 | 1.313.327,36 |
| 2023 11 | 1.135.655,14 | 5,8 | 62.033,84 | -1,4 | -16.205,03 |