| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 16.149,14 | -27,2 | -6.045,36 | -94,5 | -276.139,54 |
| 2025 1 | 292.288,68 | 3.325,0 | 283.754,81 | ||
| 2024 12 | 8.533,87 | 68,0 | 3.453,73 | -49,5 | -8.346,73 |
| 2024 11 | 16.880,60 | -72,0 | -43.400,01 | ||
| 2024 10 | 60.280,61 | -31,3 | -27.476,41 | -80,6 | -250.350,97 |
| 2024 8 | 310.631,58 | -50,6 | -318.384,05 | ||
| 2024 7 | 629.015,63 | 375,6 | 496.765,63 | 15,4 | 83.803,63 |
| 2024 6 | 545.212,00 | 5.092,5 | 534.712,00 | 8.425,3 | 538.816,78 |
| 2024 5 | 6.395,22 | 39,2 | 1.802,16 | -98,2 | -350.341,31 |
| 2024 4 | 356.736,53 | 1.952,0 | 339.351,61 | 327,0 | 273.192,43 |
| 2024 3 | 83.544,10 | 4.019,0 | 81.515,82 | ||
| 2024 2 | 2.028,28 | -90,9 | -20.166,22 | ||
| 2024 1 | 22.194,50 | ||||
| 2023 12 | 0,00 | -100,0 | -32.384,52 | -100,0 | -5.080,14 |