| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.244.278,11 | 11,1 | 124.709,27 | 3,2 | 38.235,42 |
| 2025 1 | 1.206.042,69 | 8,1 | 90.107,93 | -18,2 | -268.861,51 |
| 2024 12 | 1.474.904,20 | 5,1 | 70.964,30 | 25,1 | 295.840,26 |
| 2024 11 | 1.179.063,94 | -25,0 | -392.306,87 | -14,0 | -191.300,25 |
| 2024 10 | 1.370.364,19 | 26,9 | 290.724,45 | 44,4 | 421.016,53 |
| 2024 9 | 949.347,66 | 8,3 | 72.473,21 | -11,9 | -128.640,34 |
| 2024 8 | 1.077.988,00 | 18,3 | 166.847,52 | 19,1 | 172.979,20 |
| 2024 7 | 905.008,80 | -30,0 | -387.440,79 | -10,9 | -110.740,46 |
| 2024 6 | 1.015.749,26 | 27,0 | 216.148,32 | -2,8 | -28.902,42 |
| 2024 5 | 1.044.651,68 | 3,2 | 32.008,60 | -18,5 | -237.328,64 |
| 2024 4 | 1.281.980,32 | 13,1 | 148.286,51 | 12,7 | 144.161,91 |
| 2024 3 | 1.137.818,41 | 19,3 | 183.753,31 | 1,6 | 18.249,57 |
| 2024 2 | 1.119.568,84 | 12,3 | 122.263,09 | 0,3 | 3.634,08 |
| 2024 1 | 1.115.934,76 | 14,1 | 137.756,75 | -20,5 | -288.005,14 |