| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.216.625,99 | -32,1 | -574.888,32 | -24,0 | -384.614,26 |
| 2025 1 | 1.601.240,25 | 8,6 | 126.461,52 | -3,8 | -62.626,93 |
| 2024 12 | 1.663.867,18 | 5,6 | 87.662,46 | -7,3 | -131.482,28 |
| 2024 11 | 1.795.349,46 | 0,5 | 8.468,58 | -5,1 | -96.576,34 |
| 2024 10 | 1.891.925,80 | -53,1 | -2.138.794,70 | -7,6 | -154.591,98 |
| 2024 9 | 2.046.517,78 | 200,6 | 1.365.792,28 | 50,9 | 690.526,34 |
| 2024 8 | 1.355.991,44 | -52,4 | -1.494.571,84 | -28,8 | -547.869,02 |
| 2024 7 | 1.903.860,46 | -71,9 | -4.870.195,14 | -20,2 | -482.149,69 |
| 2024 6 | 2.386.010,15 | -52,8 | -2.664.842,01 | 21,8 | 426.237,88 |
| 2024 5 | 1.959.772,27 | 1,2 | 23.933,54 | 5,6 | 103.852,14 |
| 2024 4 | 1.855.920,13 | -2,7 | -50.661,81 | -29,6 | -780.973,02 |
| 2024 3 | 2.636.893,15 | 6,0 | 147.977,40 | 47,2 | 845.378,84 |
| 2024 2 | 1.791.514,31 | 11,2 | 180.463,84 | 21,5 | 316.735,58 |
| 2024 1 | 1.474.778,73 | 12,3 | 161.759,81 | -6,4 | -101.425,99 |