| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.382.798,30 | 31,0 | 327.175,71 | -45,0 | -1.130.998,76 |
| 2025 1 | 2.513.797,06 | 67,4 | 1.011.685,61 | 86,3 | 1.164.140,80 |
| 2024 12 | 1.349.656,26 | -23,6 | -417.108,67 | -42,1 | -982.703,18 |
| 2024 11 | 2.332.359,44 | 16,2 | 325.765,95 | -8,0 | -201.523,37 |
| 2024 10 | 2.533.882,81 | 1,7 | 43.338,56 | 19,5 | 414.196,08 |
| 2024 9 | 2.119.686,73 | 108,6 | 1.103.687,08 | 33,9 | 536.228,16 |
| 2024 8 | 1.583.458,57 | -65,3 | -2.978.039,22 | -34,2 | -824.112,72 |
| 2024 7 | 2.407.571,29 | 1,5 | 34.465,96 | 84,4 | 1.101.577,49 |
| 2024 6 | 1.305.993,80 | -47,5 | -1.179.332,82 | -20,2 | -329.669,27 |
| 2024 5 | 1.635.663,07 | -12,7 | -238.168,52 | 39,5 | 463.090,30 |
| 2024 4 | 1.172.572,77 | -39,6 | -767.973,87 | -39,8 | -775.112,04 |
| 2024 3 | 1.947.684,81 | -18,3 | -435.624,00 | 84,5 | 892.062,22 |
| 2024 2 | 1.055.622,59 | -17,4 | -222.454,79 | -29,7 | -446.488,86 |
| 2024 1 | 1.502.111,45 | 11,4 | 153.275,00 | -15,0 | -264.653,48 |