| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 287.859,04 | 592,4 | 246.285,91 | 40,3 | 82.743,55 |
| 2025 1 | 205.115,49 | -43,6 | -158.413,06 | 7,3 | 13.940,10 |
| 2024 12 | 191.175,39 | -13,5 | -29.837,71 | -86,9 | -1.272.977,77 |
| 2024 11 | 1.464.153,16 | 1.783,6 | 1.386.420,82 | 35,0 | 379.569,79 |
| 2024 10 | 1.084.583,37 | 298,6 | 812.485,37 | -15,2 | -194.709,39 |
| 2024 9 | 1.279.292,76 | -83,7 | -6.553.834,24 | 552,1 | 1.083.097,60 |
| 2024 8 | 196.195,16 | 16,2 | 27.366,62 | 203,9 | 131.632,59 |
| 2024 7 | 64.562,57 | 88,0 | 30.215,41 | 65,1 | 25.444,84 |
| 2024 6 | 39.117,73 | -88,7 | -306.801,08 | -82,6 | -186.047,83 |
| 2024 5 | 225.165,56 | 105,5 | 115.597,35 | 5,9 | 12.632,39 |
| 2024 4 | 212.533,17 | 158,0 | 130.147,81 | 6,8 | 13.563,51 |
| 2024 3 | 198.969,66 | 457,1 | 163.253,36 | 378,6 | 157.396,53 |
| 2024 2 | 41.573,13 | -87,2 | -283.172,09 | -88,6 | -321.955,42 |
| 2024 1 | 363.528,55 | 417,6 | 293.292,32 | 64,5 | 142.515,45 |