| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 698.513,83 | 73,3 | 295.550,29 | -59,3 | -1.018.141,52 |
| 2024 11 | 1.716.655,35 | 192,6 | 1.129.974,66 | 94,1 | 832.054,03 |
| 2024 10 | 884.601,32 | 12,1 | 95.583,17 | 54,6 | 312.236,17 |
| 2024 9 | 572.365,15 | -40,0 | -380.930,74 | -49,5 | -561.571,40 |
| 2024 8 | 1.133.936,55 | 28,3 | 250.377,73 | -17,3 | -237.562,15 |
| 2024 7 | 1.371.498,70 | 47,9 | 444.074,49 | 32,2 | 334.384,52 |
| 2024 6 | 1.037.114,18 | 41,7 | 305.315,48 | 5,1 | 50.497,31 |
| 2024 5 | 986.616,87 | 27,2 | 211.043,70 | -7,0 | -73.652,41 |
| 2024 4 | 1.060.269,28 | 2,7 | 27.896,64 | 5,1 | 51.407,86 |
| 2024 3 | 1.008.861,42 | 3,2 | 31.482,34 | 72,0 | 422.409,14 |
| 2024 2 | 586.452,28 | 0,7 | 3.902,51 | 481,8 | 485.655,13 |
| 2024 1 | 100.797,15 | -90,6 | -966.068,03 | -75,0 | -302.166,39 |
| 2023 12 | 402.963,54 | 0,8 | 3.163,04 | -31,3 | -183.717,15 |
| 2023 11 | 586.680,69 | 70,7 | 242.940,28 | -25,6 | -202.337,46 |