| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.846.081,26 | 5,6 | 98.084,19 | 6,3 | 109.782,02 |
| 2024 11 | 1.736.299,24 | 8,8 | 140.746,60 | -36,4 | -991.613,28 |
| 2024 10 | 2.727.912,52 | 80,1 | 1.213.454,06 | 65,1 | 1.075.442,58 |
| 2024 9 | 1.652.469,94 | 12,1 | 178.708,25 | 23,3 | 312.489,76 |
| 2024 8 | 1.339.980,18 | -2,6 | -35.105,57 | -21,6 | -369.530,45 |
| 2024 7 | 1.709.510,63 | 5,7 | 92.448,23 | -5,0 | -90.370,21 |
| 2024 6 | 1.799.880,84 | -5,0 | -94.811,39 | 2,9 | 51.021,65 |
| 2024 5 | 1.748.859,19 | -12,9 | -258.080,63 | -18,6 | -398.803,44 |
| 2024 4 | 2.147.662,63 | -12,9 | -316.781,79 | 10,1 | 196.096,61 |
| 2024 3 | 1.951.566,02 | -25,6 | -671.743,48 | -9,2 | -196.545,53 |
| 2024 2 | 2.148.111,55 | -21,8 | -598.590,61 | 83,4 | 976.888,14 |
| 2024 1 | 1.171.223,41 | -41,9 | -843.836,05 | -33,0 | -576.773,66 |
| 2023 12 | 1.747.997,07 | -25,7 | -603.886,66 | 9,6 | 152.444,43 |
| 2023 11 | 1.595.552,64 | -34,0 | -820.325,41 | 5,4 | 81.094,18 |