| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 88.609,82 | -75,0 | -265.687,84 | -92,9 | -1.161.001,97 |
| 2025 1 | 1.249.611,79 | -32,3 | -595.415,23 | -75,6 | -3.872.558,27 |
| 2024 12 | 5.122.170,06 | 0,8 | 42.574,80 | -67,9 | -10.838.577,97 |
| 2024 11 | 15.960.748,03 | 6,9 | 1.031.139,42 | 30,3 | 3.712.529,67 |
| 2024 10 | 12.248.218,36 | 65,7 | 4.857.276,49 | 402,4 | 9.810.188,43 |
| 2024 9 | 2.438.029,93 | 62,1 | 934.217,84 | 428,2 | 1.976.408,70 |
| 2024 8 | 461.621,23 | -50,9 | -479.330,80 | -28,8 | -186.565,26 |
| 2024 7 | 648.186,49 | 122,8 | 357.316,39 | -9,4 | -67.521,68 |
| 2024 6 | 715.708,17 | 2.525,6 | 688.449,08 | -22,3 | -204.993,97 |
| 2024 5 | 920.702,14 | 13,7 | 111.062,07 | -17,9 | -201.338,69 |
| 2024 4 | 1.122.040,83 | 152,0 | 676.841,96 | 104,4 | 573.096,19 |
| 2024 3 | 548.944,64 | -61,1 | -861.073,69 | 54,9 | 194.646,98 |
| 2024 2 | 354.297,66 | 12,7 | 40.044,44 | -80,8 | -1.490.729,36 |
| 2024 1 | 1.845.027,02 | 28,8 | 412.749,27 | -63,7 | -3.234.568,24 |