| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.202.007,04 | -50,4 | -1.219.421,23 | 18,4 | 186.710,81 |
| 2025 1 | 1.015.296,23 | -59,4 | -1.484.897,56 | -28,6 | -407.136,75 |
| 2024 12 | 1.422.432,98 | -18,6 | -325.686,30 | -25,8 | -495.295,06 |
| 2024 11 | 1.917.728,04 | -36,9 | -1.121.910,69 | -22,6 | -561.268,15 |
| 2024 10 | 2.478.996,19 | 11,2 | 249.082,31 | -9,5 | -259.876,97 |
| 2024 9 | 2.738.873,16 | 12,5 | 304.450,71 | 24,0 | 530.284,90 |
| 2024 8 | 2.208.588,26 | -43,9 | -1.725.149,68 | -15,2 | -395.089,10 |
| 2024 7 | 2.603.677,36 | 2,2 | 56.071,50 | 58,5 | 961.284,16 |
| 2024 6 | 1.642.393,20 | -44,4 | -1.309.149,36 | -32,7 | -796.669,80 |
| 2024 5 | 2.439.063,00 | -22,1 | -691.852,35 | 33,8 | 616.305,54 |
| 2024 4 | 1.822.757,46 | -27,9 | -703.868,99 | -8,2 | -162.633,37 |
| 2024 3 | 1.985.390,83 | -41,6 | -1.413.401,05 | -18,0 | -436.037,44 |
| 2024 2 | 2.421.428,27 | 4,4 | 102.047,89 | -3,2 | -78.765,52 |
| 2024 1 | 2.500.193,79 | -0,3 | -8.603,16 | 43,0 | 752.074,51 |