| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 388.945,05 | 106,6 | 200.646,35 | 26,7 | 81.873,86 |
| 2024 11 | 307.071,19 | 35,4 | 80.279,84 | 1,2 | 3.730,37 |
| 2024 10 | 303.340,82 | 76,3 | 131.304,35 | -50,8 | -312.523,75 |
| 2024 9 | 615.864,57 | 190,2 | 403.648,28 | 216,0 | 420.993,94 |
| 2024 8 | 194.870,63 | 53,9 | 68.264,06 | -79,6 | -761.366,04 |
| 2024 7 | 956.236,67 | 571,5 | 813.824,35 | 233,8 | 669.722,71 |
| 2024 6 | 286.513,96 | 110,7 | 150.517,09 | 25,5 | 58.185,03 |
| 2024 5 | 228.328,93 | -31,8 | -106.202,96 | -16,1 | -43.719,28 |
| 2024 4 | 272.048,21 | 81,6 | 122.272,21 | 16,2 | 37.935,16 |
| 2024 3 | 234.113,05 | 390,1 | 186.343,07 | 37,0 | 63.199,91 |
| 2024 2 | 170.913,14 | 21,9 | 30.688,06 | 74,7 | 73.065,09 |
| 2024 1 | 97.848,05 | 133,2 | 55.888,37 | -48,0 | -90.450,65 |
| 2023 12 | 188.298,70 | 909,2 | 169.639,58 | -17,0 | -38.492,65 |
| 2023 11 | 226.791,35 | 331,4 | 174.215,46 | 31,8 | 54.754,88 |