| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 773.314,61 | -37,7 | -468.400,87 | -38,7 | -487.584,52 |
| 2025 1 | 1.260.899,13 | 43,9 | 384.677,12 | 13,8 | 152.982,11 |
| 2024 12 | 1.107.917,02 | 11,4 | 112.927,64 | -0,6 | -7.177,56 |
| 2024 11 | 1.115.094,58 | 8,4 | 86.045,51 | 70,0 | 459.075,49 |
| 2024 10 | 656.019,09 | -18,0 | -143.782,13 | 5,7 | 35.243,79 |
| 2024 9 | 620.775,30 | -23,6 | -191.561,88 | -6,6 | -44.042,15 |
| 2024 8 | 664.817,45 | -40,1 | -444.484,53 | -43,5 | -512.045,23 |
| 2024 7 | 1.176.862,68 | 11,7 | 123.126,89 | 3,6 | 40.761,01 |
| 2024 6 | 1.136.101,67 | -40,2 | -762.644,49 | -17,4 | -239.798,91 |
| 2024 5 | 1.375.900,58 | 186,7 | 895.978,40 | 35,5 | 360.490,84 |
| 2024 4 | 1.015.409,74 | 97,1 | 500.139,56 | 4,6 | 44.909,46 |
| 2024 3 | 970.500,28 | -16,0 | -185.056,71 | -21,8 | -271.215,20 |
| 2024 2 | 1.241.715,48 | 8,1 | 92.553,91 | 41,7 | 365.493,47 |
| 2024 1 | 876.222,01 | -34,7 | -466.237,41 | -11,9 | -118.767,37 |