| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 780.832,09 | 64,7 | 306.711,36 | -26,4 | -280.549,91 |
| 2024 11 | 1.061.382,00 | 26,9 | 224.769,47 | -16,5 | -209.052,22 |
| 2024 10 | 1.270.434,22 | -18,0 | -278.199,32 | 53,6 | 443.142,46 |
| 2024 9 | 827.291,76 | 24,1 | 160.529,85 | -12,6 | -119.521,30 |
| 2024 8 | 946.813,06 | 34,4 | 242.432,88 | -38,3 | -586.856,12 |
| 2024 7 | 1.533.669,18 | 80,4 | 683.491,89 | 117,7 | 829.258,70 |
| 2024 6 | 704.410,48 | 15,7 | 95.348,71 | -23,8 | -220.103,07 |
| 2024 5 | 924.513,55 | 51,2 | 313.031,29 | 54,7 | 326.771,43 |
| 2024 4 | 597.742,12 | 37,3 | 162.509,00 | -40,2 | -401.498,47 |
| 2024 3 | 999.240,59 | 33,4 | 249.928,12 | 57,1 | 363.347,97 |
| 2024 2 | 635.892,62 | -15,6 | -117.168,90 | -9,6 | -67.147,26 |
| 2024 1 | 703.039,88 | 170,5 | 443.128,72 | 48,3 | 228.919,15 |
| 2023 12 | 474.120,73 | -42,0 | -343.088,60 | -43,3 | -362.491,80 |
| 2023 11 | 836.612,53 | 27,5 | 180.597,35 | -46,0 | -712.021,01 |