| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 811.535,77 | -7,8 | -68.409,10 | -12,2 | -113.127,63 |
| 2025 1 | 924.663,40 | -0,4 | -4.070,34 | 75,5 | 397.638,93 |
| 2024 12 | 527.024,47 | -37,0 | -308.914,26 | 30,7 | 123.674,23 |
| 2024 11 | 403.350,24 | -36,0 | -227.208,24 | -48,0 | -372.089,53 |
| 2024 10 | 775.439,77 | 90,0 | 367.220,19 | 8,8 | 62.485,72 |
| 2024 9 | 712.954,05 | 17,5 | 106.398,08 | 15,4 | 95.211,45 |
| 2024 8 | 617.742,60 | -34,5 | -325.094,05 | -21,0 | -164.507,63 |
| 2024 7 | 782.250,23 | -7,7 | -65.610,00 | 7,3 | 53.524,59 |
| 2024 6 | 728.725,64 | -27,7 | -279.674,40 | -4,6 | -35.122,91 |
| 2024 5 | 763.848,55 | 30,8 | 179.629,76 | 67,8 | 308.711,92 |
| 2024 4 | 455.136,63 | -39,6 | -298.906,64 | -59,9 | -678.595,25 |
| 2024 3 | 1.133.731,88 | 110,0 | 593.789,30 | 28,8 | 253.787,01 |
| 2024 2 | 879.944,87 | -24,8 | -289.761,85 | -5,3 | -48.788,87 |
| 2024 1 | 928.733,74 | 51,2 | 314.513,02 | 11,1 | 92.795,01 |