| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 4.697.943,81 | 58,8 | 1.739.662,69 | 41,7 | 1.383.109,21 |
| 2025 1 | 3.314.834,60 | 12,0 | 353.715,81 | 116,0 | 1.780.295,68 |
| 2024 12 | 1.534.538,92 | -52,2 | -1.678.514,86 | -53,9 | -1.793.669,10 |
| 2024 11 | 3.328.208,02 | -3,4 | -117.991,43 | -13,8 | -532.735,97 |
| 2024 10 | 3.860.943,99 | 35,7 | 1.016.538,21 | 17,5 | 575.614,27 |
| 2024 9 | 3.285.329,72 | -22,7 | -967.059,32 | 146,5 | 1.952.659,49 |
| 2024 8 | 1.332.670,23 | -8,6 | -125.931,11 | -63,0 | -2.270.158,12 |
| 2024 7 | 3.602.828,35 | -13,1 | -544.240,42 | 1,2 | 42.276,69 |
| 2024 6 | 3.560.551,66 | 17,1 | 519.868,90 | -24,4 | -1.151.748,36 |
| 2024 5 | 4.712.300,02 | 44,8 | 1.457.173,07 | 13,2 | 550.730,98 |
| 2024 4 | 4.161.569,04 | -7,0 | -315.216,30 | 21,3 | 729.389,95 |
| 2024 3 | 3.432.179,09 | -19,3 | -819.908,83 | 16,0 | 473.897,97 |
| 2024 2 | 2.958.281,12 | -13,8 | -474.317,61 | -0,1 | -2.837,67 |
| 2024 1 | 2.961.118,79 | -26,6 | -1.071.083,08 | -7,8 | -251.934,99 |