| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.104.442,03 | -17,0 | -432.017,38 | 29,0 | 472.636,97 |
| 2025 1 | 1.631.805,06 | -40,0 | -1.086.250,33 | -14,8 | -283.561,48 |
| 2024 12 | 1.915.366,54 | -14,6 | -327.022,00 | -40,3 | -1.291.892,27 |
| 2024 11 | 3.207.258,81 | -5,3 | -178.293,25 | 16,6 | 455.459,44 |
| 2024 10 | 2.751.799,37 | -8,3 | -250.441,91 | 47,2 | 882.791,67 |
| 2024 9 | 1.869.007,70 | -27,6 | -711.472,51 | 2,0 | 36.078,88 |
| 2024 8 | 1.832.928,82 | 2,8 | 49.728,69 | -7,0 | -137.750,33 |
| 2024 7 | 1.970.679,15 | 13,6 | 236.061,54 | -7,0 | -148.473,27 |
| 2024 6 | 2.119.152,42 | 6,0 | 119.427,61 | 9,2 | 178.105,08 |
| 2024 5 | 1.941.047,34 | -10,5 | -227.765,01 | -26,8 | -711.784,04 |
| 2024 4 | 2.652.831,38 | 43,6 | 805.244,96 | 58,2 | 975.722,56 |
| 2024 3 | 1.677.108,82 | -21,6 | -463.139,69 | -33,9 | -859.350,59 |
| 2024 2 | 2.536.459,41 | -0,8 | -21.222,09 | -6,7 | -181.595,98 |
| 2024 1 | 2.718.055,39 | 36,0 | 718.891,59 | 21,2 | 475.666,85 |