| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 251.561,33 | -8,6 | -23.681,09 | -70,2 | -591.489,33 |
| 2025 1 | 843.050,66 | 118,4 | 457.068,77 | 57,6 | 307.979,49 |
| 2024 12 | 535.071,17 | 172,3 | 338.585,84 | -53,8 | -623.058,37 |
| 2024 11 | 1.158.129,54 | 115,1 | 619.638,65 | 888,4 | 1.040.951,94 |
| 2024 10 | 117.177,60 | -73,8 | -329.466,22 | -81,6 | -519.863,81 |
| 2024 9 | 637.041,41 | 68,5 | 259.046,62 | 814,7 | 567.394,74 |
| 2024 8 | 69.646,67 | -79,0 | -262.615,99 | -81,4 | -304.751,90 |
| 2024 7 | 374.398,57 | -18,3 | -83.884,70 | 480,0 | 309.841,52 |
| 2024 6 | 64.557,05 | -66,0 | -125.065,20 | 3,0 | 1.890,68 |
| 2024 5 | 62.666,37 | -83,9 | -325.558,10 | -59,3 | -91.391,52 |
| 2024 4 | 154.057,89 | -45,2 | -126.815,78 | -49,5 | -150.801,44 |
| 2024 3 | 304.859,33 | 25,0 | 60.995,65 | 10,8 | 29.616,91 |
| 2024 2 | 275.242,42 | -28,6 | -110.436,68 | -28,7 | -110.739,47 |
| 2024 1 | 385.981,89 | -46,9 | -340.644,66 | 96,4 | 189.496,56 |