| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.112.623,94 | -30,1 | -478.133,85 | -17,6 | -238.109,11 |
| 2025 1 | 1.350.733,05 | -10,7 | -162.283,14 | 101,1 | 679.141,11 |
| 2024 12 | 671.591,94 | -41,7 | -480.727,72 | -42,9 | -503.853,70 |
| 2024 11 | 1.175.445,64 | -38,3 | -730.705,36 | -14,9 | -205.056,48 |
| 2024 10 | 1.380.502,12 | -45,3 | -1.145.257,89 | -34,0 | -712.184,42 |
| 2024 9 | 2.092.686,54 | 75,1 | 897.616,66 | -29,2 | -863.743,83 |
| 2024 8 | 2.956.430,37 | 113,1 | 1.568.980,87 | 408,3 | 2.374.786,84 |
| 2024 7 | 581.643,53 | -55,9 | -737.257,64 | -70,3 | -1.377.453,92 |
| 2024 6 | 1.959.097,45 | 29,5 | 445.915,74 | -5,9 | -123.821,23 |
| 2024 5 | 2.082.918,68 | 13,2 | 242.246,91 | 13,0 | 238.923,91 |
| 2024 4 | 1.843.994,77 | 57,2 | 670.960,81 | 54,5 | 650.448,47 |
| 2024 3 | 1.193.546,30 | -41,1 | -831.137,57 | -25,0 | -397.211,49 |
| 2024 2 | 1.590.757,79 | -16,4 | -313.023,01 | 5,1 | 77.741,60 |
| 2024 1 | 1.513.016,19 | -31,4 | -691.316,29 | 31,3 | 360.696,53 |