| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.389.922,13 | -31,6 | -643.312,97 | -25,1 | -466.484,62 |
| 2024 11 | 1.856.406,75 | -61,3 | -2.943.228,66 | -10,7 | -221.373,01 |
| 2024 10 | 2.077.779,76 | -50,2 | -2.092.932,81 | -22,0 | -587.339,50 |
| 2024 9 | 2.665.119,26 | 29,1 | 600.362,24 | 18,5 | 416.709,06 |
| 2024 8 | 2.248.410,20 | 17,2 | 330.622,08 | -38,6 | -1.413.677,11 |
| 2024 7 | 3.662.087,31 | -29,0 | -1.496.970,79 | 63,0 | 1.415.457,33 |
| 2024 6 | 2.246.629,98 | -38,2 | -1.387.836,41 | -78,9 | -8.410.359,03 |
| 2024 5 | 10.656.989,01 | 172,9 | 6.751.700,98 | 395,3 | 8.505.153,81 |
| 2024 4 | 2.151.835,20 | -93,0 | -28.711.437,26 | -11,5 | -279.646,75 |
| 2024 3 | 2.431.481,95 | -40,2 | -1.635.563,38 | 41,2 | 709.987,15 |
| 2024 2 | 1.721.494,80 | -27,6 | -655.156,02 | -2,5 | -44.071,00 |
| 2024 1 | 1.765.565,80 | -56,7 | -2.311.095,88 | -13,2 | -267.669,30 |
| 2023 12 | 2.033.235,10 | -56,0 | -2.590.256,43 | -57,6 | -2.766.400,31 |
| 2023 11 | 4.799.635,41 | 21,0 | 834.250,70 | 15,1 | 628.922,84 |