| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 681.656,95 | 480,3 | 564.192,30 | -27,3 | -256.533,21 |
| 2025 1 | 938.190,16 | 2.194,4 | 897.300,46 | 636,2 | 810.745,75 |
| 2024 12 | 127.444,41 | 679,5 | 111.094,66 | 61,9 | 48.702,53 |
| 2024 11 | 78.741,88 | -69,6 | -180.453,12 | 2.147,7 | 75.238,68 |
| 2024 10 | 3.503,20 | -91,3 | -36.932,52 | -95,7 | -78.397,78 |
| 2024 9 | 81.900,98 | 39,6 | 23.209,56 | -32,3 | -39.003,26 |
| 2024 8 | 120.904,24 | -10,2 | -13.651,58 | ||
| 2024 7 | 134.555,82 | 397,6 | 107.511,97 | 10.355,0 | 133.268,82 |
| 2024 6 | 1.287,00 | -98,3 | -75.513,00 | -99,9 | -1.857.530,62 |
| 2024 5 | 1.858.817,62 | 1.848,7 | 1.763.431,51 | 1.332,3 | 1.729.036,56 |
| 2024 4 | 129.781,06 | 8,2 | 9.848,86 | 62,4 | 49.869,86 |
| 2024 3 | 79.911,20 | -72,3 | -208.409,15 | -32,0 | -37.553,45 |
| 2024 2 | 117.464,65 | -49,5 | -115.098,51 | 187,3 | 76.574,95 |
| 2024 1 | 40.889,70 | -75,0 | -122.714,18 | 150,1 | 24.539,95 |