| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.098.033,51 | -47,4 | -990.356,95 | 78,9 | 484.218,03 |
| 2024 11 | 613.815,48 | -15,1 | -109.199,13 | -51,1 | -642.373,67 |
| 2024 10 | 1.256.189,15 | 53,5 | 437.687,72 | 21,8 | 224.706,69 |
| 2024 9 | 1.031.482,46 | 126,2 | 575.503,46 | 90,1 | 488.952,86 |
| 2024 8 | 542.529,60 | -11,9 | -73.078,30 | -20,7 | -141.696,22 |
| 2024 7 | 684.225,82 | 19,0 | 109.303,97 | -40,9 | -473.933,39 |
| 2024 6 | 1.158.159,21 | 124,6 | 642.561,04 | 45,0 | 359.507,57 |
| 2024 5 | 798.651,64 | 147,8 | 476.393,98 | -18,0 | -175.120,97 |
| 2024 4 | 973.772,61 | 72,5 | 409.323,51 | -15,3 | -175.985,95 |
| 2024 3 | 1.149.758,56 | 151,4 | 692.422,27 | 1,8 | 20.282,37 |
| 2024 2 | 1.129.476,19 | 136,8 | 652.499,06 | -6,1 | -73.564,64 |
| 2024 1 | 1.203.040,83 | 107,0 | 621.728,00 | -42,4 | -885.349,63 |
| 2023 12 | 2.088.390,46 | 292,4 | 1.556.211,13 | 188,8 | 1.365.375,85 |
| 2023 11 | 723.014,61 | 36,8 | 194.658,05 | -11,7 | -95.486,82 |