| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.312.434,27 | 1.433,0 | 1.226.821,77 | 92,5 | 630.807,84 |
| 2024 12 | 681.626,43 | 416,0 | 549.538,36 | 111,1 | 358.712,48 |
| 2024 11 | 322.913,95 | -50,1 | -323.685,70 | 1,2 | 3.912,41 |
| 2024 10 | 319.001,54 | 155,7 | 194.222,99 | -70,3 | -754.649,75 |
| 2024 9 | 1.073.651,29 | 188,7 | 701.721,22 | 537,8 | 905.308,93 |
| 2024 8 | 168.342,36 | -31,6 | -77.676,72 | -41,8 | -120.787,62 |
| 2024 7 | 289.129,98 | -69,2 | -648.383,11 | 122,0 | 158.916,67 |
| 2024 6 | 130.213,31 | 75,9 | 56.196,18 | -87,4 | -899.388,78 |
| 2024 5 | 1.029.602,09 | 40,9 | 298.809,35 | 229,1 | 716.734,13 |
| 2024 4 | 312.867,96 | 12,9 | 35.735,51 | 318,8 | 238.160,92 |
| 2024 3 | 74.707,04 | -80,5 | -308.105,67 | -95,2 | -1.464.088,20 |
| 2024 2 | 1.538.795,24 | 490,6 | 1.278.226,32 | 1.697,4 | 1.453.182,74 |
| 2024 1 | 85.612,50 | -60,6 | -131.856,73 | -35,2 | -46.475,57 |
| 2023 12 | 132.088,07 | -86,3 | -830.464,39 | -79,6 | -514.511,58 |