| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 877.724,16 | -13,6 | -137.951,42 | -22,0 | -246.997,35 |
| 2024 11 | 1.124.721,51 | -22,8 | -331.441,28 | 135,9 | 647.899,23 |
| 2024 10 | 476.822,28 | -66,8 | -958.743,10 | -23,3 | -145.014,32 |
| 2024 9 | 621.836,60 | -51,2 | -651.799,67 | -14,1 | -102.038,64 |
| 2024 8 | 723.875,24 | 4,7 | 32.520,22 | -8,5 | -67.481,91 |
| 2024 7 | 791.357,15 | -3,1 | -25.647,83 | -10,2 | -89.756,05 |
| 2024 6 | 881.113,20 | 41,5 | 258.431,65 | -45,0 | -720.718,14 |
| 2024 5 | 1.601.831,34 | 71,4 | 667.346,32 | 25,3 | 323.201,88 |
| 2024 4 | 1.278.629,46 | 37,2 | 346.458,70 | 4,7 | 57.286,70 |
| 2024 3 | 1.221.342,76 | 18,0 | 186.511,11 | 1,1 | 13.111,24 |
| 2024 2 | 1.208.231,52 | -5,2 | -66.344,85 | 17,4 | 178.981,52 |
| 2024 1 | 1.029.250,00 | 36,7 | 276.478,97 | 1,3 | 13.574,42 |
| 2023 12 | 1.015.675,58 | 46,9 | 324.125,41 | -30,3 | -440.487,21 |
| 2023 11 | 1.456.162,79 | 41,0 | 423.311,35 | 1,4 | 20.597,41 |