| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.062.363,03 | 12,1 | 114.705,01 | -11,3 | -135.001,81 |
| 2025 1 | 1.197.364,84 | -25,2 | -403.930,02 | -19,3 | -285.469,05 |
| 2024 12 | 1.482.833,89 | 0,7 | 10.920,19 | 493,0 | 1.232.796,37 |
| 2024 11 | 250.037,52 | -66,8 | -502.738,84 | -74,8 | -740.473,12 |
| 2024 10 | 990.510,64 | -9,6 | -105.154,99 | 0,0 | -60,19 |
| 2024 9 | 990.570,83 | 107,0 | 511.909,61 | -17,0 | -202.710,89 |
| 2024 8 | 1.193.281,72 | 17,9 | 181.406,96 | 19,9 | 198.423,36 |
| 2024 7 | 994.858,36 | 35,8 | 262.134,56 | -13,0 | -148.867,80 |
| 2024 6 | 1.143.726,16 | -34,4 | -598.556,99 | -42,7 | -851.846,83 |
| 2024 5 | 1.995.572,99 | 81,1 | 893.493,43 | 58,2 | 734.303,82 |
| 2024 4 | 1.261.269,17 | -14,9 | -220.189,96 | 45,1 | 392.057,19 |
| 2024 3 | 869.211,98 | -48,2 | -808.380,17 | -8,3 | -78.446,04 |
| 2024 2 | 947.658,02 | -24,4 | -306.281,49 | -40,8 | -653.636,84 |
| 2024 1 | 1.601.294,86 | 188,2 | 1.045.755,82 | 8,8 | 129.381,16 |