| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.192.065,18 | 25,3 | 240.619,83 | 694,0 | 1.041.928,31 |
| 2025 1 | 150.136,87 | -64,9 | -277.232,20 | -66,5 | -297.967,86 |
| 2024 12 | 448.104,73 | -61,0 | -699.438,06 | -69,2 | -1.006.174,72 |
| 2024 11 | 1.454.279,45 | 380,5 | 1.151.645,35 | 86,1 | 673.016,66 |
| 2024 10 | 781.262,79 | 37,6 | 213.439,59 | 48,8 | 256.261,06 |
| 2024 9 | 525.001,73 | 24,8 | 104.153,78 | 14,7 | 67.415,29 |
| 2024 8 | 457.586,44 | -62,2 | -752.488,42 | 10,4 | 43.029,07 |
| 2024 7 | 414.557,37 | 26,0 | 85.465,03 | -33,3 | -207.214,55 |
| 2024 6 | 621.771,92 | 21,6 | 110.594,47 | -45,6 | -521.611,72 |
| 2024 5 | 1.143.383,64 | 162,3 | 707.465,62 | 67,0 | 458.788,16 |
| 2024 4 | 684.595,48 | -10,2 | -77.695,10 | 5,2 | 33.934,18 |
| 2024 3 | 650.661,30 | -27,0 | -241.108,52 | -31,6 | -300.784,05 |
| 2024 2 | 951.445,35 | 158,9 | 583.997,58 | 122,6 | 524.076,28 |
| 2024 1 | 427.369,07 | -12,5 | -60.967,56 | -62,8 | -720.173,72 |