| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.872.187,30 | 50,1 | 625.104,39 | 48,1 | 607.877,79 |
| 2024 11 | 1.264.309,51 | 5,2 | 62.061,50 | -14,0 | -205.966,72 |
| 2024 10 | 1.470.276,23 | 44,1 | 450.125,93 | 28,3 | 324.355,67 |
| 2024 9 | 1.145.920,56 | -5,1 | -60.942,16 | -20,2 | -290.409,93 |
| 2024 8 | 1.436.330,49 | 26,4 | 299.810,09 | 10,5 | 136.119,15 |
| 2024 7 | 1.300.211,34 | 105,3 | 666.749,39 | -9,6 | -138.095,05 |
| 2024 6 | 1.438.306,39 | 46,6 | 457.179,77 | 38,9 | 402.619,44 |
| 2024 5 | 1.035.686,95 | -6,1 | -67.702,74 | -29,0 | -422.542,47 |
| 2024 4 | 1.458.229,42 | 47,9 | 472.275,65 | -44,7 | -1.177.974,20 |
| 2024 3 | 2.636.203,62 | 210,5 | 1.787.174,85 | 36,9 | 710.337,51 |
| 2024 2 | 1.925.866,11 | 73,8 | 817.754,32 | 44,0 | 588.732,38 |
| 2024 1 | 1.337.133,73 | -8,2 | -119.833,57 | 7,2 | 90.050,82 |
| 2023 12 | 1.247.082,91 | 6,6 | 77.208,33 | 3,7 | 44.834,90 |
| 2023 11 | 1.202.248,01 | -11,9 | -162.630,15 | 17,9 | 182.097,71 |