| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 530.680,17 | -80,1 | -2.141.992,52 | -73,2 | -1.450.110,09 |
| 2025 1 | 1.980.790,26 | 20,4 | 334.963,05 | 61,1 | 750.940,54 |
| 2024 12 | 1.229.849,72 | 155,3 | 748.061,50 | -77,1 | -4.141.577,20 |
| 2024 11 | 5.371.426,92 | -8,9 | -527.447,71 | 1.866,6 | 5.098.293,00 |
| 2024 10 | 273.133,92 | -91,1 | -2.777.543,78 | -68,8 | -600.978,49 |
| 2024 9 | 874.112,41 | -44,0 | -686.055,83 | -90,1 | -7.969.983,00 |
| 2024 8 | 8.844.095,41 | 173,8 | 5.613.901,78 | 591,7 | 7.565.508,39 |
| 2024 7 | 1.278.587,02 | -76,2 | -4.089.744,58 | -85,1 | -7.325.108,06 |
| 2024 6 | 8.603.695,08 | 191,7 | 5.653.881,53 | -63,3 | -14.822.132,53 |
| 2024 5 | 23.425.827,61 | 578,2 | 19.971.582,24 | 186,0 | 15.234.450,33 |
| 2024 4 | 8.191.377,28 | 6,7 | 514.291,80 | 714,1 | 7.185.194,51 |
| 2024 3 | 1.006.182,77 | -83,3 | -5.033.206,78 | -62,4 | -1.666.489,92 |
| 2024 2 | 2.672.672,69 | 122,0 | 1.468.470,69 | 62,4 | 1.026.845,48 |
| 2024 1 | 1.645.827,21 | 133,4 | 940.613,95 | 241,6 | 1.164.038,99 |