| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 298.537,58 | 54,4 | 105.230,57 | -70,1 | -700.973,67 |
| 2025 1 | 999.511,25 | 149,4 | 598.698,84 | -63,0 | -1.703.267,80 |
| 2024 12 | 2.702.779,05 | 184,7 | 1.753.561,79 | 267,1 | 1.966.461,13 |
| 2024 11 | 736.317,92 | 62,6 | 283.382,32 | -22,5 | -213.663,91 |
| 2024 10 | 949.981,83 | 37,4 | 258.419,33 | 129,4 | 535.891,88 |
| 2024 9 | 414.089,95 | -43,3 | -316.258,79 | -90,5 | -3.947.959,06 |
| 2024 8 | 4.362.049,01 | 656,1 | 3.785.104,32 | 607,6 | 3.745.578,65 |
| 2024 7 | 616.470,36 | -81,0 | -2.629.122,24 | -24,3 | -197.434,98 |
| 2024 6 | 813.905,34 | 1,7 | 13.372,93 | 2,6 | 20.819,53 |
| 2024 5 | 793.085,81 | -19,9 | -197.153,89 | -33,0 | -391.288,16 |
| 2024 4 | 1.184.373,97 | 64,6 | 464.711,00 | 172,3 | 749.480,13 |
| 2024 3 | 434.893,84 | -37,2 | -257.473,05 | 125,0 | 241.586,83 |
| 2024 2 | 193.307,01 | -52,0 | -209.396,03 | -51,8 | -207.505,40 |
| 2024 1 | 400.812,41 | -30,1 | -172.303,88 | -57,8 | -548.404,85 |