| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 548.166,46 | -20,0 | -137.194,59 | 1,2 | 6.702,58 |
| 2024 11 | 541.463,88 | -55,9 | -687.307,11 | -19,4 | -130.293,70 |
| 2024 10 | 671.757,58 | -38,1 | -413.892,00 | -57,0 | -890.199,72 |
| 2024 9 | 1.561.957,30 | 67,4 | 628.955,08 | -25,8 | -541.632,41 |
| 2024 8 | 2.103.589,71 | 52,3 | 722.577,58 | 71,7 | 878.074,72 |
| 2024 7 | 1.225.514,99 | 8,3 | 93.811,31 | -38,1 | -755.387,30 |
| 2024 6 | 1.980.902,29 | 80,8 | 885.080,42 | 94,3 | 961.231,31 |
| 2024 5 | 1.019.670,98 | -52,0 | -1.104.039,24 | 37,0 | 275.269,19 |
| 2024 4 | 744.401,79 | 45,7 | 233.398,42 | 7,9 | 54.286,20 |
| 2024 3 | 690.115,59 | -34,3 | -359.419,02 | 3,2 | 21.590,90 |
| 2024 2 | 668.524,69 | 12,2 | 72.421,77 | -31,6 | -309.065,02 |
| 2024 1 | 977.589,71 | 81,2 | 438.018,84 | 42,6 | 292.228,66 |
| 2023 12 | 685.361,05 | -37,8 | -416.464,51 | -44,2 | -543.409,94 |
| 2023 11 | 1.228.770,99 | -73,1 | -3.336.214,17 | 13,2 | 143.121,41 |