| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.522.979,06 | 215,7 | 1.040.616,24 | 16,0 | 209.823,70 |
| 2024 11 | 1.313.155,36 | 1,2 | 15.365,59 | 14,1 | 162.706,61 |
| 2024 10 | 1.150.448,75 | -36,9 | -671.673,15 | -43,9 | -901.585,10 |
| 2024 9 | 2.052.033,85 | 36,4 | 547.526,99 | -4,4 | -93.331,47 |
| 2024 8 | 2.145.365,32 | 32,6 | 527.637,30 | -36,1 | -1.212.748,04 |
| 2024 7 | 3.358.113,36 | 236,8 | 2.360.929,13 | 80,2 | 1.494.211,87 |
| 2024 6 | 1.863.901,49 | 202,9 | 1.248.557,72 | -4,3 | -82.837,28 |
| 2024 5 | 1.946.738,77 | 3,7 | 70.017,30 | -13,6 | -306.948,47 |
| 2024 4 | 2.253.687,24 | 105,0 | 1.154.551,10 | 542,3 | 1.902.795,72 |
| 2024 3 | 350.891,52 | -79,8 | -1.384.843,53 | -78,3 | -1.265.353,63 |
| 2024 2 | 1.616.245,15 | -16,1 | -310.387,74 | 716,8 | 1.418.364,25 |
| 2024 1 | 197.880,90 | -74,0 | -564.435,71 | -59,0 | -284.481,92 |
| 2023 12 | 482.362,82 | -82,7 | -2.302.048,78 | -62,8 | -815.426,95 |
| 2023 11 | 1.297.789,77 | 118,7 | 704.330,17 | -28,8 | -524.332,13 |