| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.315.352,74 | -8,9 | -128.166,40 | 318,4 | 1.000.945,79 |
| 2025 1 | 314.406,95 | -76,7 | -1.035.253,84 | -70,8 | -762.506,66 |
| 2024 12 | 1.076.913,61 | -27,0 | -398.332,23 | -40,9 | -745.710,49 |
| 2024 11 | 1.822.624,10 | -56,1 | -2.324.220,73 | 143,1 | 1.072.738,13 |
| 2024 10 | 749.885,97 | -73,4 | -2.070.652,66 | -22,2 | -213.961,92 |
| 2024 9 | 963.847,89 | -45,7 | -809.716,41 | -15,0 | -170.061,84 |
| 2024 8 | 1.133.909,73 | -77,1 | -3.823.151,46 | 12,7 | 128.036,90 |
| 2024 7 | 1.005.872,83 | -70,3 | -2.376.420,70 | -26,5 | -362.181,12 |
| 2024 6 | 1.368.053,95 | 46,7 | 435.391,99 | -51,8 | -1.469.490,60 |
| 2024 5 | 2.837.544,55 | 262,4 | 2.054.594,82 | 50,4 | 951.098,26 |
| 2024 4 | 1.886.446,29 | 398,5 | 1.507.994,49 | 15,1 | 247.833,71 |
| 2024 3 | 1.638.612,58 | 57,3 | 596.771,30 | 13,5 | 195.093,44 |
| 2024 2 | 1.443.519,14 | 15,8 | 196.859,55 | 7,0 | 93.858,35 |
| 2024 1 | 1.349.660,79 | 46,9 | 431.071,57 | -8,5 | -125.585,05 |