| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.070.030,65 | -51,2 | -1.120.680,33 | -29,4 | -444.883,46 |
| 2025 1 | 1.514.914,11 | -25,6 | -521.618,04 | 12,4 | 167.525,27 |
| 2024 12 | 1.347.388,84 | 49,4 | 445.541,14 | 28,4 | 297.579,31 |
| 2024 11 | 1.049.809,53 | -25,3 | -355.049,20 | -29,0 | -427.844,59 |
| 2024 10 | 1.477.654,12 | 21,3 | 259.521,70 | -4,0 | -61.911,94 |
| 2024 9 | 1.539.566,06 | -47,2 | -1.378.013,61 | 53,0 | 533.056,49 |
| 2024 8 | 1.006.509,57 | -17,0 | -206.013,46 | -54,3 | -1.194.254,00 |
| 2024 7 | 2.200.763,57 | 56,8 | 797.407,58 | 100,7 | 1.104.338,90 |
| 2024 6 | 1.096.424,67 | -37,9 | -667.755,68 | -43,0 | -825.457,29 |
| 2024 5 | 1.921.881,96 | 29,8 | 441.259,68 | 43,1 | 579.257,25 |
| 2024 4 | 1.342.624,71 | 29,0 | 301.723,72 | -13,5 | -210.165,27 |
| 2024 3 | 1.552.789,98 | -59,2 | -2.250.277,51 | -29,1 | -637.921,00 |
| 2024 2 | 2.190.710,98 | 46,0 | 690.595,59 | 7,6 | 154.178,83 |
| 2024 1 | 2.036.532,15 | 30,9 | 480.656,37 | 125,8 | 1.134.684,45 |