| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 632.860,63 | -27,0 | -233.911,72 | -56,7 | -828.591,36 |
| 2024 11 | 1.461.451,99 | -42,0 | -1.056.029,02 | 1,2 | 16.913,06 |
| 2024 10 | 1.444.538,93 | -51,1 | -1.508.257,51 | -0,8 | -11.367,33 |
| 2024 9 | 1.455.906,26 | -49,2 | -1.410.769,09 | 32,4 | 356.159,60 |
| 2024 8 | 1.099.746,66 | -21,5 | -301.055,56 | -28,3 | -434.008,25 |
| 2024 7 | 1.533.754,91 | -44,8 | -1.243.600,50 | 60,0 | 574.964,99 |
| 2024 6 | 958.789,92 | -68,2 | -2.052.120,00 | -27,6 | -365.360,13 |
| 2024 5 | 1.324.150,05 | -58,9 | -1.897.140,00 | -11,9 | -179.258,39 |
| 2024 4 | 1.503.408,44 | -53,6 | -1.737.164,30 | 20,2 | 252.862,15 |
| 2024 3 | 1.250.546,29 | -64,6 | -2.277.563,51 | -9,9 | -137.739,61 |
| 2024 2 | 1.388.285,90 | -62,0 | -2.264.932,38 | 5,2 | 68.072,69 |
| 2024 1 | 1.320.213,21 | -63,9 | -2.340.797,67 | 52,3 | 453.440,86 |
| 2023 12 | 866.772,35 | -50,0 | -867.622,09 | -65,6 | -1.650.708,66 |
| 2023 11 | 2.517.481,01 | -24,8 | -831.414,48 | -14,7 | -435.315,43 |