| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 11 | 259.619,41 | -40,0 | -172.905,50 | -67,5 | -540.301,52 |
| 2024 10 | 799.920,93 | 233,3 | 559.904,35 | -27,5 | -303.852,21 |
| 2024 9 | 1.103.773,14 | 204,3 | 741.034,02 | 105,4 | 566.511,62 |
| 2024 8 | 537.261,52 | 81,3 | 240.966,58 | 59,5 | 200.419,88 |
| 2024 7 | 336.841,64 | 100,8 | 169.120,96 | -55,9 | -427.450,63 |
| 2024 6 | 764.292,27 | -13,7 | -121.785,01 | 60,3 | 287.493,80 |
| 2024 5 | 476.798,47 | -19,8 | -118.035,21 | 7,5 | 33.053,94 |
| 2024 4 | 443.744,53 | 133,0 | 253.299,54 | -8,3 | -40.271,20 |
| 2024 3 | 484.015,73 | -1,9 | -9.506,18 | 70,7 | 200.432,11 |
| 2024 2 | 283.583,62 | 17,4 | 41.937,48 | -44,0 | -222.381,01 |
| 2024 1 | 505.964,63 | 147,6 | 301.631,15 | -15,7 | -94.299,77 |
| 2023 12 | 600.264,40 | 204,0 | 402.817,45 | 38,8 | 167.739,49 |
| 2023 11 | 432.524,91 | 100,5 | 216.749,75 | 80,2 | 192.508,33 |
| 2023 10 | 240.016,58 | -64,0 | -426.934,08 | -33,8 | -122.722,54 |