| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.346.595,79 | 4,3 | 55.811,38 | 12,9 | 154.146,94 |
| 2025 1 | 1.192.448,85 | 101,7 | 601.094,24 | 41,0 | 346.723,41 |
| 2024 12 | 845.725,44 | 33,9 | 213.887,45 | -13,0 | -126.079,93 |
| 2024 11 | 971.805,37 | -10,4 | -113.035,41 | -12,3 | -135.623,18 |
| 2024 10 | 1.107.428,55 | 3,1 | 32.735,86 | 0,5 | 5.585,94 |
| 2024 9 | 1.101.842,61 | 61,6 | 419.973,02 | -37,4 | -658.282,97 |
| 2024 8 | 1.760.125,58 | 50,9 | 593.877,28 | -1,6 | -28.449,56 |
| 2024 7 | 1.788.575,14 | 49,5 | 592.548,30 | 12,5 | 199.151,03 |
| 2024 6 | 1.589.424,11 | 191,7 | 1.044.466,66 | -33,7 | -807.563,81 |
| 2024 5 | 2.396.987,92 | 24,2 | 466.742,14 | 37,0 | 647.480,55 |
| 2024 4 | 1.749.507,37 | -43,3 | -1.335.515,98 | 13,8 | 212.611,11 |
| 2024 3 | 1.536.896,26 | -26,1 | -543.497,96 | 19,1 | 246.111,85 |
| 2024 2 | 1.290.784,41 | 74,5 | 550.961,23 | 118,3 | 699.429,80 |
| 2024 1 | 591.354,61 | -5,7 | -36.028,84 | -6,4 | -40.483,38 |