| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.026.039,90 | -37,0 | -602.258,22 | -27,9 | -397.023,95 |
| 2025 1 | 1.423.063,85 | 164,8 | 885.682,88 | 28,6 | 316.491,78 |
| 2024 12 | 1.106.572,07 | -56,2 | -1.421.480,93 | -66,3 | -2.175.565,46 |
| 2024 11 | 3.282.137,53 | 84,9 | 1.506.817,80 | 75,8 | 1.414.730,97 |
| 2024 10 | 1.867.406,56 | 52,1 | 639.649,40 | 45,0 | 579.608,20 |
| 2024 9 | 1.287.798,36 | 39,5 | 364.326,44 | 14,7 | 165.319,58 |
| 2024 8 | 1.122.478,78 | -13,0 | -167.204,31 | 26,3 | 233.666,09 |
| 2024 7 | 888.812,69 | -25,1 | -298.000,07 | -22,7 | -260.913,01 |
| 2024 6 | 1.149.725,70 | -42,7 | -855.566,60 | -36,0 | -645.761,48 |
| 2024 5 | 1.795.487,18 | -42,5 | -1.325.968,08 | 205,4 | 1.207.554,23 |
| 2024 4 | 587.932,95 | -47,0 | -521.199,69 | -41,7 | -420.621,60 |
| 2024 3 | 1.008.554,55 | -22,2 | -287.038,58 | -38,1 | -619.743,57 |
| 2024 2 | 1.628.298,12 | 193,2 | 1.072.871,25 | 203,0 | 1.090.917,15 |
| 2024 1 | 537.380,97 | 11,9 | 57.198,10 | -78,7 | -1.990.672,03 |