| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.989.227,60 | 1.683,5 | 1.877.690,65 | 235,0 | 1.395.438,55 |
| 2024 11 | 593.789,05 | 31,2 | 141.328,94 | 102,0 | 299.848,10 |
| 2024 10 | 293.940,95 | 3,9 | 10.886,65 | -37,3 | -174.784,24 |
| 2024 9 | 468.725,19 | 94,0 | 227.167,75 | -24,2 | -149.970,41 |
| 2024 8 | 618.695,60 | -2,7 | -16.968,47 | 320,1 | 471.434,66 |
| 2024 7 | 147.260,94 | -1,4 | -2.109,66 | -41,6 | -104.954,48 |
| 2024 6 | 252.215,42 | 96,1 | 123.616,22 | -49,5 | -246.853,09 |
| 2024 5 | 499.068,51 | 298,3 | 373.761,81 | 131,5 | 283.467,54 |
| 2024 4 | 215.600,97 | 19,1 | 34.639,58 | 167,6 | 135.039,97 |
| 2024 3 | 80.561,00 | -43,1 | -61.040,29 | -60,8 | -124.869,06 |
| 2024 2 | 205.430,06 | -43,8 | -159.776,37 | -32,8 | -100.347,86 |
| 2024 1 | 305.777,92 | 34,6 | 78.513,25 | 174,2 | 194.240,97 |
| 2023 12 | 111.536,95 | -77,8 | -390.129,79 | -75,4 | -340.923,16 |
| 2023 11 | 452.460,11 | -19,0 | -106.184,35 | 59,9 | 169.405,81 |