| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 368.843,75 | -42,0 | -266.758,76 | -32,2 | -175.309,82 |
| 2024 11 | 544.153,57 | -21,6 | -150.242,67 | 13,4 | 64.278,76 |
| 2024 10 | 479.874,81 | 34,9 | 124.019,83 | -89,9 | -4.289.267,73 |
| 2024 9 | 4.769.142,54 | 696,9 | 4.170.678,54 | 29,2 | 1.078.452,73 |
| 2024 8 | 3.690.689,81 | 808,2 | 3.284.293,80 | 623,8 | 3.180.774,95 |
| 2024 7 | 509.914,86 | 31,4 | 121.756,69 | -15,5 | -93.170,59 |
| 2024 6 | 603.085,45 | -14,4 | -101.045,07 | 4,7 | 27.078,20 |
| 2024 5 | 576.007,25 | 3,8 | 21.110,54 | -0,6 | -3.300,39 |
| 2024 4 | 579.307,64 | 38,1 | 159.863,34 | -29,0 | -236.486,41 |
| 2024 3 | 815.794,05 | 7,9 | 59.958,44 | 1,1 | 8.850,47 |
| 2024 2 | 806.943,58 | 132,6 | 460.043,41 | 108,3 | 419.631,05 |
| 2024 1 | 387.312,53 | 22,0 | 69.888,95 | -39,1 | -248.289,98 |
| 2023 12 | 635.602,51 | 15,0 | 83.107,42 | -8,5 | -58.793,73 |
| 2023 11 | 694.396,24 | 71,9 | 290.513,07 | 95,1 | 338.541,26 |