| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.742.749,52 | -53,0 | -1.962.398,88 | -45,1 | -1.431.101,15 |
| 2025 1 | 3.173.850,67 | -16,8 | -639.612,67 | 115,2 | 1.698.949,83 |
| 2024 12 | 1.474.900,84 | -42,7 | -1.096.957,85 | -18,0 | -324.537,41 |
| 2024 11 | 1.799.438,25 | -50,2 | -1.814.783,40 | -25,9 | -628.522,22 |
| 2024 10 | 2.427.960,47 | -37,8 | -1.472.482,54 | 6,1 | 138.443,13 |
| 2024 9 | 2.289.517,34 | -48,1 | -2.123.022,07 | -1,1 | -25.084,76 |
| 2024 8 | 2.314.602,10 | -32,1 | -1.095.925,06 | 15,4 | 308.467,70 |
| 2024 7 | 2.006.134,40 | -33,2 | -997.937,71 | -51,2 | -2.107.886,37 |
| 2024 6 | 4.114.020,77 | 25,8 | 842.526,74 | 93,5 | 1.987.713,44 |
| 2024 5 | 2.126.307,33 | -25,7 | -735.876,22 | -10,0 | -237.124,83 |
| 2024 4 | 2.363.432,16 | -23,0 | -706.990,46 | -26,0 | -829.055,44 |
| 2024 3 | 3.192.487,60 | -15,0 | -560.973,13 | -13,8 | -512.660,80 |
| 2024 2 | 3.705.148,40 | 27,1 | 789.021,11 | -2,8 | -108.314,94 |
| 2024 1 | 3.813.463,34 | 27,0 | 810.336,13 | 48,3 | 1.241.604,65 |