| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 247.398,67 | -26,6 | -89.522,27 | 17,0 | 35.914,46 |
| 2024 11 | 211.484,21 | -47,7 | -192.692,71 | -37,8 | -128.282,91 |
| 2024 10 | 339.767,12 | -41,5 | -241.257,18 | 5,7 | 18.331,92 |
| 2024 9 | 321.435,20 | -48,1 | -297.281,51 | 164,3 | 199.833,98 |
| 2024 8 | 121.601,22 | -34,4 | -63.805,34 | 27.987,3 | 121.168,28 |
| 2024 7 | 432,94 | -99,3 | -59.904,42 | -99,9 | -307.009,09 |
| 2024 6 | 307.442,03 | 564,2 | 261.155,52 | -22,1 | -87.135,78 |
| 2024 5 | 394.577,81 | 455,0 | 323.480,14 | -67,8 | -828.937,75 |
| 2024 4 | 1.223.515,56 | 491,4 | 1.016.646,29 | -27,7 | -467.737,65 |
| 2024 3 | 1.691.253,21 | 825,5 | 1.508.518,02 | -45,8 | -1.430.986,64 |
| 2024 2 | 3.122.239,85 | 35.479.900,0 | 3.122.231,05 | 268,4 | 2.274.767,68 |
| 2024 1 | 847.472,17 | 2.375,7 | 813.240,56 | 151,5 | 510.551,23 |
| 2023 12 | 336.920,94 | 28,5 | 74.685,62 | -16,6 | -67.255,98 |
| 2023 11 | 404.176,92 | -67,2 | -828.920,63 | -30,4 | -176.847,38 |