| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.595.884,70 | 58,4 | 588.096,02 | -11,3 | -203.152,69 |
| 2025 1 | 1.799.037,39 | 57,1 | 654.133,21 | 146,0 | 1.067.585,29 |
| 2024 12 | 731.452,10 | -32,0 | -343.639,05 | -65,7 | -1.403.476,45 |
| 2024 11 | 2.134.928,55 | 25,3 | 431.034,11 | 147,4 | 1.271.908,60 |
| 2024 10 | 863.019,95 | -89,4 | -7.258.468,60 | -25,0 | -287.178,32 |
| 2024 9 | 1.150.198,27 | 35,3 | 299.904,33 | 28,9 | 257.987,09 |
| 2024 8 | 892.211,18 | -6,1 | -57.877,88 | -21,7 | -246.732,38 |
| 2024 7 | 1.138.943,56 | 12,3 | 124.324,60 | 6,9 | 73.263,25 |
| 2024 6 | 1.065.680,31 | -28,3 | -420.101,31 | 7,0 | 69.899,08 |
| 2024 5 | 995.781,23 | -33,2 | -493.949,97 | -40,3 | -671.969,82 |
| 2024 4 | 1.667.751,05 | 62,5 | 641.214,23 | 24,2 | 324.827,80 |
| 2024 3 | 1.342.923,25 | 29,3 | 304.157,80 | 33,3 | 335.134,57 |
| 2024 2 | 1.007.788,68 | -42,5 | -743.268,20 | -12,0 | -137.115,50 |
| 2024 1 | 1.144.904,18 | 57,3 | 417.085,09 | 6,5 | 69.813,03 |