| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.155.882,99 | -30,0 | -922.551,21 | -7,4 | -172.639,68 |
| 2025 1 | 2.328.522,67 | -6,8 | -170.520,96 | 31,7 | 560.003,85 |
| 2024 12 | 1.768.518,82 | -56,2 | -2.264.827,34 | -24,6 | -577.184,04 |
| 2024 11 | 2.345.702,86 | -38,1 | -1.443.290,36 | 2,5 | 57.188,19 |
| 2024 10 | 2.288.514,67 | -36,0 | -1.285.406,35 | 18,7 | 361.057,97 |
| 2024 9 | 1.927.456,70 | -23,6 | -595.344,19 | -8,2 | -172.239,09 |
| 2024 8 | 2.099.695,79 | -40,2 | -1.412.124,35 | 25,8 | 430.078,05 |
| 2024 7 | 1.669.617,74 | -50,4 | -1.694.315,82 | -68,3 | -3.593.907,67 |
| 2024 6 | 5.263.525,41 | 45,1 | 1.636.405,77 | 74,7 | 2.249.919,19 |
| 2024 5 | 3.013.606,22 | -59,4 | -4.408.771,87 | -12,4 | -427.347,05 |
| 2024 4 | 3.440.953,27 | -32,3 | -1.640.234,09 | -13,0 | -513.786,16 |
| 2024 3 | 3.954.739,43 | -6,6 | -280.746,24 | 28,5 | 876.305,23 |
| 2024 2 | 3.078.434,20 | 30,5 | 719.156,59 | 23,2 | 579.390,57 |
| 2024 1 | 2.499.043,63 | -19,2 | -594.923,06 | -38,0 | -1.534.302,53 |