| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.797.883,85 | 224,9 | 1.244.534,93 | 89,1 | 846.963,69 |
| 2024 11 | 950.920,16 | -4,0 | -39.383,46 | -40,5 | -646.047,29 |
| 2024 10 | 1.596.967,45 | 59,6 | 596.140,02 | 42,4 | 475.214,64 |
| 2024 9 | 1.121.752,81 | 197,3 | 744.410,72 | 53,6 | 391.411,28 |
| 2024 8 | 730.341,53 | 29,6 | 166.613,38 | -20,3 | -186.434,17 |
| 2024 7 | 916.775,70 | 76,2 | 396.428,27 | 131,2 | 520.178,76 |
| 2024 6 | 396.596,94 | -60,4 | -603.813,57 | -61,9 | -645.388,33 |
| 2024 5 | 1.041.985,27 | -91,2 | -10.843.548,96 | 30,5 | 243.347,62 |
| 2024 4 | 798.637,65 | -93,4 | -11.275.436,29 | -24,2 | -254.444,41 |
| 2024 3 | 1.053.082,06 | 27,5 | 227.165,62 | 2,7 | 27.738,79 |
| 2024 2 | 1.025.343,27 | 116,1 | 550.749,48 | 55,7 | 366.993,60 |
| 2024 1 | 658.349,67 | -53,5 | -756.103,98 | 19,0 | 105.000,75 |
| 2023 12 | 553.348,92 | -89,9 | -4.904.249,68 | -44,1 | -436.954,70 |
| 2023 11 | 990.303,62 | -65,6 | -1.885.961,11 | -1,1 | -10.523,81 |