| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 63.698,69 | -92,8 | -818.887,60 | -76,2 | -204.188,44 |
| 2025 1 | 267.887,13 | -77,0 | -894.136,20 | -35,0 | -143.990,86 |
| 2024 12 | 411.877,99 | -68,4 | -892.551,27 | -81,2 | -1.773.756,82 |
| 2024 11 | 2.185.634,81 | 783,0 | 1.938.103,41 | 2.405,8 | 2.098.410,93 |
| 2024 10 | 87.223,88 | 54,3 | 30.700,78 | 38,6 | 24.275,88 |
| 2024 9 | 62.948,00 | 3,1 | 1.869,24 | 561,7 | 53.435,42 |
| 2024 8 | 9.512,58 | -79,8 | -37.479,38 | -93,7 | -141.438,96 |
| 2024 7 | 150.951,54 | 84,0 | 68.899,32 | -75,3 | -461.024,21 |
| 2024 6 | 611.975,75 | 362,3 | 479.587,46 | 2,7 | 15.799,98 |
| 2024 5 | 596.175,77 | 1.413,1 | 556.773,53 | 177,1 | 380.990,68 |
| 2024 4 | 215.185,09 | -12,5 | -30.722,80 | 187,4 | 140.318,55 |
| 2024 3 | 74.866,54 | -20,2 | -18.901,02 | -91,5 | -807.719,75 |
| 2024 2 | 882.586,29 | 517,1 | 739.557,63 | -24,1 | -279.437,04 |
| 2024 1 | 1.162.023,33 | 1.668,9 | 1.096.332,80 | -10,9 | -142.405,93 |