| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.970.015,80 | 14,9 | 255.594,93 | -4,7 | -96.752,37 |
| 2025 1 | 2.066.768,17 | 10,0 | 188.361,51 | -17,4 | -434.283,03 |
| 2024 12 | 2.501.051,20 | 13,2 | 291.536,11 | 44,3 | 767.543,64 |
| 2024 11 | 1.733.507,56 | 3,8 | 63.025,24 | -9,3 | -177.429,29 |
| 2024 10 | 1.910.936,85 | -10,0 | -213.245,52 | 37,6 | 522.573,91 |
| 2024 9 | 1.388.362,94 | -31,9 | -650.224,88 | 33,0 | 344.525,72 |
| 2024 8 | 1.043.837,22 | 2,6 | 26.323,69 | -55,3 | -1.289.716,84 |
| 2024 7 | 2.333.554,06 | 25,7 | 476.861,13 | 85,1 | 1.072.968,32 |
| 2024 6 | 1.260.585,74 | -21,8 | -352.161,52 | -33,7 | -639.759,83 |
| 2024 5 | 1.900.345,57 | 43,8 | 579.042,33 | -14,5 | -321.584,57 |
| 2024 4 | 2.221.930,14 | 40,5 | 640.188,97 | 43,8 | 676.306,39 |
| 2024 3 | 1.545.623,75 | -9,8 | -168.600,70 | -9,9 | -168.797,12 |
| 2024 2 | 1.714.420,87 | -9,0 | -168.914,92 | -8,7 | -163.985,79 |
| 2024 1 | 1.878.406,66 | 62,9 | 725.563,68 | -15,0 | -331.108,43 |