| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 873.974,03 | 324,9 | 668.276,27 | -21,4 | -238.272,42 |
| 2025 1 | 1.112.246,45 | 6.888,4 | 1.096.330,88 | 519,3 | 932.640,61 |
| 2024 12 | 179.605,84 | 55,9 | 64.410,52 | -54,9 | -218.923,23 |
| 2024 11 | 398.529,07 | -89,0 | -3.216.137,00 | -2,4 | -9.598,46 |
| 2024 10 | 408.127,53 | 114,7 | 218.019,93 | -66,3 | -802.424,49 |
| 2024 9 | 1.210.552,02 | 1.077,6 | 1.107.752,86 | 1.356,0 | 1.127.411,58 |
| 2024 8 | 83.140,44 | 1.237,6 | 76.924,87 | -64,2 | -149.187,93 |
| 2024 7 | 232.328,37 | 28,9 | 52.059,60 | -18,2 | -51.826,02 |
| 2024 6 | 284.154,39 | 411,6 | 228.615,98 | -52,0 | -307.299,50 |
| 2024 5 | 591.453,89 | 9.611,8 | 585.363,84 | 59,7 | 221.199,31 |
| 2024 4 | 370.254,58 | 197,5 | 245.788,23 | -41,3 | -260.051,84 |
| 2024 3 | 630.306,42 | 4.085,7 | 615.247,68 | 206,4 | 424.608,66 |
| 2024 2 | 205.697,76 | 1.051,5 | 187.834,35 | 1.192,4 | 189.782,19 |
| 2024 1 | 15.915,57 | -99,1 | -1.768.801,38 | -86,2 | -99.279,75 |