| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.843.305,32 | -21,6 | -508.154,26 | -24,9 | -611.584,61 |
| 2024 11 | 2.454.889,93 | 77,5 | 1.071.759,75 | -40,8 | -1.690.061,11 |
| 2024 10 | 4.144.951,04 | 143,8 | 2.444.968,51 | 651,5 | 3.593.365,53 |
| 2024 9 | 551.585,51 | -73,4 | -1.518.380,57 | -34,1 | -285.518,55 |
| 2024 8 | 837.104,06 | -64,3 | -1.510.467,37 | -76,7 | -2.759.814,35 |
| 2024 7 | 3.596.918,41 | 203,7 | 2.412.616,60 | 34,7 | 926.885,08 |
| 2024 6 | 2.670.033,33 | 80,3 | 1.189.469,02 | -39,5 | -1.744.596,44 |
| 2024 5 | 4.414.629,77 | 198,0 | 2.933.209,07 | 48,8 | 1.446.784,35 |
| 2024 4 | 2.967.845,42 | 8,8 | 239.607,38 | 2,4 | 69.852,62 |
| 2024 3 | 2.897.992,80 | 72,6 | 1.218.589,73 | -8,6 | -274.071,50 |
| 2024 2 | 3.172.064,30 | 140,3 | 1.852.061,47 | 45,5 | 991.530,54 |
| 2024 1 | 2.180.533,76 | 95,1 | 1.062.630,17 | -7,3 | -170.925,82 |
| 2023 12 | 2.351.459,58 | 173,0 | 1.490.165,97 | 70,0 | 968.329,40 |
| 2023 11 | 1.383.130,18 | -17,6 | -295.178,85 | -18,6 | -316.852,35 |