| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.211.801,85 | -23,3 | -368.957,31 | -53,4 | -1.390.764,98 |
| 2025 1 | 2.602.566,83 | 30,9 | 614.005,68 | 75,4 | 1.118.737,08 |
| 2024 12 | 1.483.829,75 | 429,4 | 1.203.518,64 | -17,2 | -307.961,51 |
| 2024 11 | 1.791.791,26 | -11,8 | -239.048,48 | -0,9 | -15.883,01 |
| 2024 10 | 1.807.674,27 | -64,7 | -3.307.863,82 | 19,8 | 299.076,13 |
| 2024 9 | 1.508.598,14 | 16,1 | 209.034,45 | -2,1 | -32.359,77 |
| 2024 8 | 1.540.957,91 | -39,3 | -995.401,92 | -37,9 | -938.560,20 |
| 2024 7 | 2.479.518,11 | 218,9 | 1.702.095,19 | 595,1 | 2.122.796,58 |
| 2024 6 | 356.721,53 | -82,9 | -1.733.229,63 | 31,4 | 85.148,52 |
| 2024 5 | 271.573,01 | -91,8 | -3.037.855,72 | -83,0 | -1.325.448,99 |
| 2024 4 | 1.597.022,00 | -19,7 | -391.762,78 | 103,1 | 810.560,10 |
| 2024 3 | 786.461,90 | -82,1 | -3.597.670,51 | -50,3 | -794.297,26 |
| 2024 2 | 1.580.759,16 | -72,7 | -4.205.526,80 | -20,5 | -407.801,99 |
| 2024 1 | 1.988.561,15 | 11,0 | 196.678,28 | 609,4 | 1.708.250,04 |