| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 341.933,76 | 71,5 | 142.569,69 | -65,9 | -659.355,45 |
| 2025 1 | 1.001.289,21 | 8,0 | 74.038,33 | 145,0 | 592.589,98 |
| 2024 12 | 408.699,23 | -44,0 | -321.413,03 | -52,5 | -451.004,66 |
| 2024 11 | 859.703,89 | 6,7 | 53.704,66 | -39,3 | -557.046,88 |
| 2024 10 | 1.416.750,77 | 52,3 | 486.284,13 | -27,0 | -523.275,14 |
| 2024 9 | 1.940.025,91 | 392,9 | 1.546.419,80 | 199,4 | 1.291.954,72 |
| 2024 8 | 648.071,19 | -20,2 | -163.802,60 | 2,1 | 13.246,04 |
| 2024 7 | 634.825,15 | -25,1 | -212.309,96 | 59,9 | 237.876,48 |
| 2024 6 | 396.948,67 | -67,1 | -809.804,83 | 2,1 | 8.211,85 |
| 2024 5 | 388.736,82 | -91,5 | -4.183.433,21 | 1,1 | 4.315,54 |
| 2024 4 | 384.421,28 | 4,3 | 15.719,62 | 238,9 | 271.001,47 |
| 2024 3 | 113.419,81 | -82,1 | -521.285,08 | -43,1 | -85.944,26 |
| 2024 2 | 199.364,07 | -87,2 | -1.353.068,59 | -78,5 | -727.886,81 |
| 2024 1 | 927.250,88 | 117,3 | 500.484,55 | 27,0 | 197.138,62 |