| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.658.853,04 | -14,8 | -632.854,70 | 41,7 | 1.076.729,09 |
| 2025 1 | 2.582.123,95 | 34,3 | 659.013,24 | -29,3 | -1.069.731,98 |
| 2024 12 | 3.651.855,93 | 23,2 | 687.547,89 | 73,1 | 1.541.684,58 |
| 2024 11 | 2.110.171,35 | -31,5 | -970.895,22 | -32,6 | -1.021.553,88 |
| 2024 10 | 3.131.725,23 | 30,0 | 721.959,78 | 16,8 | 450.888,68 |
| 2024 9 | 2.680.836,55 | -19,4 | -644.114,44 | -30,4 | -1.171.012,91 |
| 2024 8 | 3.851.849,46 | 43,7 | 1.170.643,56 | -23,5 | -1.184.328,20 |
| 2024 7 | 5.036.177,66 | 15,3 | 666.456,58 | 21,5 | 892.123,36 |
| 2024 6 | 4.144.054,30 | -7,9 | -356.887,48 | -24,3 | -1.327.669,92 |
| 2024 5 | 5.471.724,22 | 2,0 | 105.867,47 | 29,7 | 1.252.271,83 |
| 2024 4 | 4.219.452,39 | 11,3 | 428.445,46 | 10,0 | 384.698,47 |
| 2024 3 | 3.834.753,92 | 7,4 | 265.133,41 | -10,7 | -456.953,82 |
| 2024 2 | 4.291.707,74 | 13,3 | 504.644,29 | 123,2 | 2.368.597,03 |
| 2024 1 | 1.923.110,71 | -17,2 | -398.425,96 | -35,1 | -1.041.197,33 |