| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.627.014,19 | 8,5 | 204.846,41 | 20,9 | 454.484,64 |
| 2025 1 | 2.172.529,55 | 33,9 | 550.023,16 | 0,1 | 2.728,25 |
| 2024 12 | 2.169.801,30 | -4,8 | -108.836,42 | -13,3 | -333.528,46 |
| 2024 11 | 2.503.329,76 | -28,6 | -1.004.409,36 | -44,1 | -1.971.604,39 |
| 2024 10 | 4.474.934,15 | 130,4 | 2.532.505,56 | 71,2 | 1.861.421,06 |
| 2024 9 | 2.613.513,09 | 31,7 | 629.470,46 | 9,7 | 230.151,16 |
| 2024 8 | 2.383.361,93 | -40,6 | -1.625.467,27 | -13,1 | -358.239,71 |
| 2024 7 | 2.741.601,64 | -24,2 | -876.772,20 | 60,8 | 1.037.056,10 |
| 2024 6 | 1.704.545,54 | -51,0 | -1.771.858,08 | -53,8 | -1.982.312,90 |
| 2024 5 | 3.686.858,44 | 78,4 | 1.619.688,37 | -32,0 | -1.731.869,09 |
| 2024 4 | 5.418.727,53 | -0,9 | -46.199,07 | 95,6 | 2.649.045,49 |
| 2024 3 | 2.769.682,04 | -73,9 | -7.847.076,04 | 14,4 | 347.514,26 |
| 2024 2 | 2.422.167,78 | 103,0 | 1.229.023,08 | 49,3 | 799.661,39 |
| 2024 1 | 1.622.506,39 | 154,5 | 984.900,03 | -28,8 | -656.131,33 |