| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 982.438,27 | -8,0 | -85.027,12 | -36,4 | -563.228,36 |
| 2024 11 | 1.545.666,63 | 0,7 | 10.316,20 | -7,5 | -125.322,09 |
| 2024 10 | 1.670.988,72 | 35,0 | 433.592,32 | 58,6 | 617.306,06 |
| 2024 9 | 1.053.682,66 | 9,4 | 90.404,26 | 28,4 | 232.885,00 |
| 2024 8 | 820.797,66 | 5,3 | 41.046,80 | 1,4 | 11.391,95 |
| 2024 7 | 809.405,71 | -58,5 | -1.138.950,98 | -27,6 | -307.835,82 |
| 2024 6 | 1.117.241,53 | 6,4 | 67.448,55 | -31,0 | -502.613,90 |
| 2024 5 | 1.619.855,43 | 40,0 | 462.778,51 | 54,7 | 572.796,67 |
| 2024 4 | 1.047.058,76 | -86,9 | -6.947.344,33 | 29,5 | 238.646,42 |
| 2024 3 | 808.412,34 | -32,5 | -389.756,00 | 16,0 | 111.362,95 |
| 2024 2 | 697.049,39 | -37,7 | -421.743,52 | 39,1 | 195.980,27 |
| 2024 1 | 501.069,12 | -54,0 | -587.274,48 | -53,1 | -566.396,27 |
| 2023 12 | 1.067.465,39 | -47,1 | -950.909,29 | -30,5 | -467.885,04 |
| 2023 11 | 1.535.350,43 | -9,3 | -158.050,11 | 24,1 | 297.954,03 |