| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.066.849,88 | -39,4 | -692.510,27 | -5,2 | -57.949,35 |
| 2025 1 | 1.124.799,23 | -34,3 | -585.969,84 | 8,0 | 82.831,85 |
| 2024 12 | 1.041.967,38 | 23,6 | 199.046,01 | -2,0 | -20.797,89 |
| 2024 11 | 1.062.765,27 | -37,3 | -630.954,85 | -59,4 | -1.557.091,44 |
| 2024 10 | 2.619.856,71 | 13,1 | 303.803,17 | 42,8 | 785.104,17 |
| 2024 9 | 1.834.752,54 | 168,3 | 1.150.870,98 | 66,9 | 735.663,87 |
| 2024 8 | 1.099.088,67 | 4,5 | 47.164,74 | 22,5 | 201.477,76 |
| 2024 7 | 897.610,91 | 3,2 | 28.087,78 | -48,3 | -839.196,16 |
| 2024 6 | 1.736.807,07 | 79,8 | 770.561,21 | 29,1 | 390.955,99 |
| 2024 5 | 1.345.851,08 | 26,6 | 282.759,52 | -15,3 | -243.146,77 |
| 2024 4 | 1.588.997,85 | 84,2 | 726.228,41 | -32,2 | -753.987,81 |
| 2024 3 | 2.342.985,66 | 235,4 | 1.644.443,29 | 33,2 | 583.625,51 |
| 2024 2 | 1.759.360,15 | 206,3 | 1.184.880,57 | 2,8 | 48.591,08 |
| 2024 1 | 1.710.769,07 | 58,9 | 634.225,59 | 103,0 | 867.847,70 |