| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 104.269,83 | -83,1 | -511.024,75 | -80,0 | -416.827,27 |
| 2025 1 | 521.097,10 | -82,9 | -2.521.491,43 | -45,5 | -435.179,41 |
| 2024 12 | 956.276,51 | -15,8 | -179.235,43 | 639,1 | 826.884,45 |
| 2024 11 | 129.392,06 | -14,2 | -21.371,83 | 49,2 | 42.673,26 |
| 2024 10 | 86.718,80 | -45,9 | -73.569,34 | -22,6 | -25.316,42 |
| 2024 9 | 112.035,22 | -68,0 | -237.859,35 | -59,0 | -161.267,44 |
| 2024 8 | 273.302,66 | 41,6 | 80.347,12 | 47,7 | 88.305,88 |
| 2024 7 | 184.996,78 | 17,6 | 27.721,97 | 57,6 | 67.595,79 |
| 2024 6 | 117.400,99 | -52,3 | -128.705,09 | -39,1 | -75.494,77 |
| 2024 5 | 192.895,76 | -64,5 | -350.261,26 | -47,6 | -175.183,74 |
| 2024 4 | 368.079,50 | -41,1 | -257.319,05 | 42,2 | 109.264,33 |
| 2024 3 | 258.815,17 | 5.033,6 | 253.773,58 | -57,9 | -356.479,41 |
| 2024 2 | 615.294,58 | 355,1 | 480.089,53 | -79,8 | -2.427.293,95 |
| 2024 1 | 3.042.588,53 | 12.875,4 | 3.019.139,57 | 168,0 | 1.907.076,59 |