| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.136.617,84 | -68,7 | -2.496.281,90 | -17,4 | -239.790,97 |
| 2025 1 | 1.376.408,81 | 6,6 | 84.562,24 | -47,2 | -1.230.846,96 |
| 2024 12 | 2.607.255,77 | -28,6 | -1.042.979,00 | 52,7 | 899.742,94 |
| 2024 11 | 1.707.512,83 | -35,0 | -918.480,19 | 113,4 | 907.380,61 |
| 2024 10 | 800.132,22 | -65,2 | -1.500.059,68 | -18,4 | -180.083,40 |
| 2024 9 | 980.215,62 | -49,6 | -963.641,11 | -54,9 | -1.192.714,87 |
| 2024 8 | 2.172.930,49 | -20,0 | -541.866,31 | 79,7 | 963.756,69 |
| 2024 7 | 1.209.173,80 | -49,1 | -1.167.494,62 | -67,5 | -2.505.903,37 |
| 2024 6 | 3.715.077,17 | 6,6 | 228.908,63 | 128,6 | 2.089.623,37 |
| 2024 5 | 1.625.453,80 | -28,7 | -654.822,29 | -41,0 | -1.129.884,63 |
| 2024 4 | 2.755.338,43 | 2,6 | 68.977,99 | 41,3 | 805.827,54 |
| 2024 3 | 1.949.510,89 | -44,8 | -1.580.495,43 | -46,3 | -1.683.388,85 |
| 2024 2 | 3.632.899,74 | 45,6 | 1.137.006,16 | 181,2 | 2.341.053,17 |
| 2024 1 | 1.291.846,57 | -63,5 | -2.243.278,43 | -64,6 | -2.358.388,20 |