| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 792.042,40 | -44,3 | -629.290,58 | -27,5 | -299.992,53 |
| 2025 1 | 1.092.034,93 | -7,2 | -84.368,07 | -40,0 | -727.981,37 |
| 2024 12 | 1.820.016,30 | 13,1 | 211.162,75 | 39,2 | 512.248,81 |
| 2024 11 | 1.307.767,49 | -31,6 | -604.221,93 | 7,9 | 95.825,60 |
| 2024 10 | 1.211.941,89 | 10,9 | 118.908,05 | 2,4 | 28.501,74 |
| 2024 9 | 1.183.440,15 | -25,2 | -398.598,42 | -30,9 | -529.928,99 |
| 2024 8 | 1.713.369,14 | 34,4 | 438.023,05 | -38,7 | -1.080.434,10 |
| 2024 7 | 2.793.803,24 | -14,5 | -472.037,63 | 195,3 | 1.847.578,17 |
| 2024 6 | 946.225,07 | -60,3 | -1.434.628,28 | -9,7 | -101.865,84 |
| 2024 5 | 1.048.090,91 | -44,2 | -831.039,59 | -39,6 | -687.816,32 |
| 2024 4 | 1.735.907,23 | 16,4 | 244.579,87 | 15,5 | 233.316,84 |
| 2024 3 | 1.502.590,39 | -40,9 | -1.039.703,07 | 5,7 | 81.257,41 |
| 2024 2 | 1.421.332,98 | 82,6 | 642.798,17 | 20,8 | 244.929,98 |
| 2024 1 | 1.176.403,00 | 2,7 | 30.677,57 | -26,9 | -432.450,55 |