| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 269.876,85 | -56,7 | -352.732,86 | -57,0 | -357.233,66 |
| 2025 1 | 627.110,51 | -19,0 | -147.307,34 | -89,3 | -5.246.532,47 |
| 2024 12 | 5.873.642,98 | 695,0 | 5.134.812,59 | 583,4 | 5.014.123,51 |
| 2024 11 | 859.519,47 | -79,4 | -3.317.260,14 | 233,8 | 602.050,71 |
| 2024 10 | 257.468,76 | -88,0 | -1.879.387,90 | -75,9 | -808.517,11 |
| 2024 9 | 1.065.985,87 | 34,0 | 270.594,35 | 441,2 | 869.000,61 |
| 2024 8 | 196.985,26 | -80,7 | -823.520,84 | -55,6 | -246.789,38 |
| 2024 7 | 443.774,64 | -86,3 | -2.794.712,92 | -40,5 | -302.518,62 |
| 2024 6 | 746.293,26 | -24,4 | -240.397,71 | 17,1 | 108.843,30 |
| 2024 5 | 637.449,96 | -65,1 | -1.187.217,89 | -73,1 | -1.734.283,08 |
| 2024 4 | 2.371.733,04 | 71,8 | 991.285,25 | 234,5 | 1.662.623,36 |
| 2024 3 | 709.109,68 | -12,2 | -98.393,10 | 13,9 | 86.499,97 |
| 2024 2 | 622.609,71 | 21,0 | 107.957,68 | -19,6 | -151.808,14 |
| 2024 1 | 774.417,85 | -39,0 | -495.715,95 | 4,8 | 35.587,46 |