| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 249.182,24 | -45,7 | -209.253,14 | 17,1 | 36.437,65 |
| 2024 11 | 212.744,59 | 361,7 | 166.662,81 | -4,3 | -9.552,42 |
| 2024 10 | 222.297,01 | 208,6 | 150.258,13 | -49,2 | -214.940,35 |
| 2024 9 | 437.237,36 | 544,7 | 369.412,11 | 117,4 | 236.081,09 |
| 2024 8 | 201.156,27 | 23,9 | 38.748,70 | 80,0 | 89.374,05 |
| 2024 7 | 111.782,22 | 36,1 | 29.649,57 | 36,0 | 29.574,66 |
| 2024 6 | 82.207,56 | -28,2 | -32.290,43 | -52,4 | -90.536,11 |
| 2024 5 | 172.743,67 | -87,6 | -1.224.110,45 | -67,2 | -353.635,42 |
| 2024 4 | 526.379,09 | 148,0 | 314.085,73 | 0,8 | 4.036,85 |
| 2024 3 | 522.342,24 | 125,4 | 290.591,84 | 177,4 | 334.011,78 |
| 2024 2 | 188.330,46 | 175,3 | 119.915,77 | 4,1 | 7.343,32 |
| 2024 1 | 180.987,14 | 14,5 | 22.888,37 | -60,5 | -277.448,24 |
| 2023 12 | 458.435,38 | -5,3 | -25.848,75 | 894,8 | 412.353,60 |
| 2023 11 | 46.081,78 | -49,7 | -45.517,15 | -36,0 | -25.957,10 |