| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 1.160.173,63 | 84,8 | 532.450,19 | -15,9 | -219.536,32 |
| 2024 11 | 1.379.709,95 | 17,1 | 201.689,12 | -43,4 | -1.059.152,53 |
| 2024 10 | 2.438.862,48 | 126,2 | 1.360.444,31 | -52,6 | -2.707.201,26 |
| 2024 9 | 5.146.063,74 | 389,1 | 4.094.006,32 | -35,3 | -2.811.205,17 |
| 2024 8 | 7.957.268,91 | 785,0 | 7.058.104,25 | 351,6 | 6.195.096,63 |
| 2024 7 | 1.762.172,28 | 241,7 | 1.246.425,49 | -2,6 | -46.749,23 |
| 2024 6 | 1.808.921,51 | 314,4 | 1.372.425,15 | -62,6 | -3.022.184,29 |
| 2024 5 | 4.831.105,80 | 568,0 | 4.107.852,97 | 51,0 | 1.632.098,22 |
| 2024 4 | 3.199.007,58 | 375,4 | 2.526.023,46 | 132,5 | 1.823.011,48 |
| 2024 3 | 1.375.996,10 | 303,9 | 1.035.292,00 | -2,6 | -37.272,73 |
| 2024 2 | 1.413.268,83 | 70,7 | 585.234,23 | 49,2 | 466.072,34 |
| 2024 1 | 947.196,49 | 378,5 | 749.242,44 | 50,9 | 319.473,05 |
| 2023 12 | 627.723,44 | -51,9 | -677.601,51 | -46,7 | -550.297,39 |
| 2023 11 | 1.178.020,83 | -8,7 | -112.847,10 | 9,2 | 99.602,66 |