| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.681.890,33 | 4,2 | 107.151,42 | 17,2 | 392.668,86 |
| 2025 1 | 2.289.221,47 | 42,2 | 678.767,15 | 205,6 | 1.540.194,74 |
| 2024 12 | 749.026,73 | -65,2 | -1.404.751,57 | -74,0 | -2.132.586,47 |
| 2024 11 | 2.881.613,20 | 33,8 | 728.612,11 | -44,0 | -2.260.649,97 |
| 2024 10 | 5.142.263,17 | 447,8 | 4.203.551,73 | 122,1 | 2.826.532,93 |
| 2024 9 | 2.315.730,24 | 12,3 | 252.648,60 | -51,2 | -2.432.664,04 |
| 2024 8 | 4.748.394,28 | 883,7 | 4.265.679,03 | 272,7 | 3.474.423,87 |
| 2024 7 | 1.273.970,41 | -62,2 | -2.097.882,63 | -50,1 | -1.278.527,80 |
| 2024 6 | 2.552.498,21 | 197,0 | 1.692.919,13 | -47,1 | -2.276.161,89 |
| 2024 5 | 4.828.660,10 | 4,0 | 184.965,71 | 141,7 | 2.831.146,74 |
| 2024 4 | 1.997.513,36 | -58,7 | -2.835.918,92 | 13,2 | 232.870,60 |
| 2024 3 | 1.764.642,76 | -19,0 | -414.127,05 | -31,5 | -810.096,15 |
| 2024 2 | 2.574.738,91 | 40,6 | 742.913,08 | 59,9 | 964.284,59 |
| 2024 1 | 1.610.454,32 | 22,3 | 293.600,28 | -25,2 | -543.323,98 |