| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 281.604,46 | -79,0 | -1.060.548,96 | -11,3 | -35.822,05 |
| 2024 11 | 317.426,51 | -91,1 | -3.261.674,60 | -95,1 | -6.193.280,03 |
| 2024 10 | 6.510.706,54 | 482,1 | 5.392.252,62 | 1.107,4 | 5.971.466,68 |
| 2024 9 | 539.239,86 | -47,2 | -481.543,33 | 4,5 | 23.023,04 |
| 2024 8 | 516.216,82 | -60,7 | -798.085,78 | -37,4 | -308.755,99 |
| 2024 7 | 824.972,81 | -15,9 | -155.826,21 | 102,7 | 417.902,51 |
| 2024 6 | 407.070,30 | -90,4 | -3.813.863,01 | -70,8 | -988.090,65 |
| 2024 5 | 1.395.160,95 | -83,2 | -6.910.486,76 | 162,2 | 863.069,84 |
| 2024 4 | 532.091,11 | 908,8 | 479.343,39 | -49,2 | -515.437,09 |
| 2024 3 | 1.047.528,20 | -54,0 | -1.229.906,16 | -32,1 | -494.623,31 |
| 2024 2 | 1.542.151,51 | 289,9 | 1.146.573,23 | 631,5 | 1.331.327,49 |
| 2024 1 | 210.824,02 | -72,6 | -558.031,40 | -84,3 | -1.131.329,40 |
| 2023 12 | 1.342.153,42 | -51,5 | -1.425.492,33 | -62,5 | -2.236.947,69 |
| 2023 11 | 3.579.101,11 | -62,6 | -5.993.825,30 | 220,0 | 2.460.647,19 |