| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.474.625,79 | -9,1 | -147.994,66 | -45,2 | -1.215.755,62 |
| 2025 1 | 2.690.381,41 | 67,7 | 1.085.833,66 | 82,2 | 1.213.710,54 |
| 2024 12 | 1.476.670,87 | 40,3 | 424.173,68 | -10,2 | -167.432,69 |
| 2024 11 | 1.644.103,56 | -84,6 | -9.045.759,07 | -13,0 | -245.592,20 |
| 2024 10 | 1.889.695,76 | 26,8 | 399.760,57 | 61,0 | 715.966,55 |
| 2024 9 | 1.173.729,21 | -19,0 | -275.563,37 | 29,2 | 265.264,24 |
| 2024 8 | 908.464,97 | 49,6 | 301.017,95 | -47,7 | -828.049,46 |
| 2024 7 | 1.736.514,43 | 27,0 | 369.396,24 | -13,4 | -269.472,77 |
| 2024 6 | 2.005.987,20 | 72,3 | 841.675,28 | 113,1 | 1.064.811,85 |
| 2024 5 | 941.175,35 | -32,2 | -446.648,18 | -60,7 | -1.453.159,84 |
| 2024 4 | 2.394.335,19 | 201,4 | 1.599.995,17 | 84,8 | 1.098.689,63 |
| 2024 3 | 1.295.645,56 | -24,6 | -422.447,63 | -20,2 | -326.974,89 |
| 2024 2 | 1.622.620,45 | 21,4 | 285.563,85 | 1,1 | 18.072,70 |
| 2024 1 | 1.604.547,75 | 11,6 | 167.338,52 | 52,5 | 552.050,56 |