| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 707.033,40 | -33,4 | -354.511,00 | -25,0 | -235.330,36 |
| 2024 11 | 942.363,76 | -40,7 | -647.646,20 | -21,8 | -262.475,00 |
| 2024 10 | 1.204.838,76 | 38,5 | 334.659,87 | 51,4 | 408.934,15 |
| 2024 9 | 795.904,61 | -15,8 | -149.163,85 | -8,8 | -76.824,00 |
| 2024 8 | 872.728,61 | -29,0 | -356.011,38 | -22,7 | -255.824,46 |
| 2024 7 | 1.128.553,07 | -42,8 | -845.561,16 | 17,2 | 165.903,44 |
| 2024 6 | 962.649,63 | -70,3 | -2.274.757,44 | -6,5 | -66.566,36 |
| 2024 5 | 1.029.215,99 | -72,0 | -2.641.842,75 | -46,0 | -875.864,61 |
| 2024 4 | 1.905.080,60 | 11,3 | 192.910,50 | 32,6 | 468.202,33 |
| 2024 3 | 1.436.878,27 | 14,8 | 184.724,61 | -25,5 | -491.158,88 |
| 2024 2 | 1.928.037,15 | 48,9 | 632.953,95 | 228,3 | 1.340.801,35 |
| 2024 1 | 587.235,80 | -30,3 | -255.301,17 | -44,7 | -474.308,60 |
| 2023 12 | 1.061.544,40 | 4,3 | 43.949,14 | -33,2 | -528.465,56 |
| 2023 11 | 1.590.009,96 | 44,5 | 489.655,39 | 82,7 | 719.831,07 |