| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 481.256,41 | -76,7 | -1.586.921,51 | -70,9 | -1.174.229,68 |
| 2025 1 | 1.655.486,09 | 160,0 | 1.018.728,76 | -2,6 | -43.604,79 |
| 2024 12 | 1.699.090,88 | -57,2 | -2.267.308,24 | -44,2 | -1.343.783,59 |
| 2024 11 | 3.042.874,47 | -71,0 | -7.448.880,42 | -50,8 | -3.136.843,09 |
| 2024 10 | 6.179.717,56 | 59,3 | 2.301.390,08 | 159,2 | 3.795.084,69 |
| 2024 9 | 2.384.632,87 | -57,6 | -3.241.443,77 | -55,4 | -2.962.288,75 |
| 2024 8 | 5.346.921,62 | -30,0 | -2.289.237,42 | 71,3 | 2.225.724,53 |
| 2024 7 | 3.121.197,09 | 995,8 | 2.836.357,72 | 36,6 | 836.987,12 |
| 2024 6 | 2.284.209,97 | -78,5 | -8.321.672,70 | 41,5 | 669.509,16 |
| 2024 5 | 1.614.700,81 | -64,4 | -2.926.467,97 | -69,0 | -3.597.929,15 |
| 2024 4 | 5.212.629,96 | -28,0 | -2.027.246,65 | 38,6 | 1.451.128,39 |
| 2024 3 | 3.761.501,57 | 300,7 | 2.822.839,06 | 81,9 | 1.693.323,65 |
| 2024 2 | 2.068.177,92 | 69,2 | 845.961,96 | 224,8 | 1.431.420,59 |
| 2024 1 | 636.757,33 | -86,6 | -4.100.176,72 | -84,0 | -3.329.641,79 |