| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.232.693,98 | 149,9 | 739.312,40 | 6,8 | 78.408,82 |
| 2025 1 | 1.154.285,16 | 82,3 | 521.149,06 | 23,4 | 218.949,94 |
| 2024 12 | 935.335,22 | 33,2 | 232.919,31 | -12,1 | -128.962,33 |
| 2024 11 | 1.064.297,55 | 103,5 | 541.358,71 | -9,8 | -116.018,17 |
| 2024 10 | 1.180.315,72 | 72,4 | 495.771,89 | -12,5 | -167.772,41 |
| 2024 9 | 1.348.088,13 | -54,3 | -1.599.514,70 | 3,0 | 39.343,78 |
| 2024 8 | 1.308.744,35 | -43,6 | -1.011.397,30 | 33,1 | 325.437,00 |
| 2024 7 | 983.307,35 | -59,6 | -1.450.458,39 | 26,9 | 208.698,97 |
| 2024 6 | 774.608,38 | -51,7 | -830.571,21 | -42,2 | -565.565,85 |
| 2024 5 | 1.340.174,23 | -63,3 | -2.309.449,60 | 16,0 | 184.683,56 |
| 2024 4 | 1.155.490,67 | -52,3 | -1.265.026,79 | 36,0 | 306.007,49 |
| 2024 3 | 849.483,18 | -73,4 | -2.346.998,75 | 72,2 | 356.101,60 |
| 2024 2 | 493.381,58 | -69,2 | -1.105.930,41 | -22,1 | -139.754,52 |
| 2024 1 | 633.136,10 | -56,6 | -824.824,83 | -9,9 | -69.279,81 |