| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 58.995,17 | -90,2 | -544.302,21 | -61,3 | -93.294,46 |
| 2024 11 | 152.289,63 | -57,1 | -202.667,37 | -19,6 | -37.087,72 |
| 2024 10 | 189.377,35 | -24,0 | -59.815,83 | -23,0 | -56.626,20 |
| 2024 9 | 246.003,55 | -48,4 | -231.047,96 | -32,0 | -115.963,24 |
| 2024 8 | 361.966,79 | -13,1 | -54.302,42 | 120,2 | 197.618,91 |
| 2024 7 | 164.347,88 | -35,5 | -90.492,97 | 1,6 | 2.625,77 |
| 2024 6 | 161.722,11 | -47,2 | -144.665,14 | 19,6 | 26.511,66 |
| 2024 5 | 135.210,45 | -48,1 | -125.240,81 | 42,8 | 40.522,89 |
| 2024 4 | 94.687,56 | -57,4 | -127.519,43 | -65,1 | -176.875,57 |
| 2024 3 | 271.563,13 | 156,5 | 165.682,50 | 129,4 | 153.203,30 |
| 2024 2 | 118.359,83 | -70,9 | -287.794,97 | -14,0 | -19.254,46 |
| 2024 1 | 137.614,29 | -14,7 | -23.742,41 | -77,2 | -465.683,09 |
| 2023 12 | 603.297,38 | 181,6 | 389.061,84 | 70,0 | 248.340,38 |
| 2023 11 | 354.957,00 | -1,1 | -3.847,83 | 42,4 | 105.763,82 |