| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 240.311,16 | 122,5 | 132.303,55 | 28,7 | 53.599,75 |
| 2024 11 | 186.711,41 | -10,9 | -22.739,17 | 55,3 | 66.455,03 |
| 2024 10 | 120.256,38 | -38,0 | -73.759,44 | -54,7 | -145.021,98 |
| 2024 9 | 265.278,36 | 459,1 | 217.833,72 | 154,7 | 161.116,53 |
| 2024 8 | 104.161,83 | 76,9 | 45.281,58 | -68,8 | -229.621,95 |
| 2024 7 | 333.783,78 | 2,2 | 7.202,30 | 32,2 | 81.298,89 |
| 2024 6 | 252.484,89 | -45,7 | -212.474,33 | -52,7 | -281.734,41 |
| 2024 5 | 534.219,30 | 137,0 | 308.794,90 | 16,0 | 73.649,43 |
| 2024 4 | 460.569,87 | 316,4 | 349.962,04 | 189,9 | 301.684,27 |
| 2024 3 | 158.885,60 | 184,8 | 103.098,23 | -72,1 | -410.243,51 |
| 2024 2 | 569.129,11 | 529,1 | 478.656,17 | 130,0 | 321.680,13 |
| 2024 1 | 247.448,98 | 881,9 | 222.249,00 | 129,1 | 139.441,37 |
| 2023 12 | 108.007,61 | -48,0 | -99.540,20 | -48,4 | -101.442,97 |
| 2023 11 | 209.450,58 | 336,5 | 161.462,64 | 8,0 | 15.434,76 |