| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.993.611,66 | 15,3 | 264.222,49 | 23,0 | 372.256,83 |
| 2025 1 | 1.621.354,83 | 155,2 | 986.097,99 | 8,2 | 122.515,38 |
| 2024 12 | 1.498.839,45 | -39,9 | -996.015,28 | -14,3 | -249.507,47 |
| 2024 11 | 1.748.346,92 | 19,4 | 283.613,99 | -2,9 | -51.580,97 |
| 2024 10 | 1.799.927,89 | 4,5 | 77.796,19 | 280,7 | 1.327.121,25 |
| 2024 9 | 472.806,64 | -47,3 | -424.450,13 | -38,2 | -292.147,77 |
| 2024 8 | 764.954,41 | -44,2 | -605.636,23 | -54,4 | -913.809,74 |
| 2024 7 | 1.678.764,15 | -1,1 | -18.652,60 | 47,9 | 543.664,90 |
| 2024 6 | 1.135.099,25 | -14,7 | -196.024,19 | -23,5 | -347.949,57 |
| 2024 5 | 1.483.048,82 | 21,9 | 266.042,28 | 27,5 | 319.995,60 |
| 2024 4 | 1.163.053,22 | 17,6 | 174.312,72 | -17,7 | -249.727,10 |
| 2024 3 | 1.412.780,32 | -56,2 | -1.811.100,65 | -18,3 | -316.608,85 |
| 2024 2 | 1.729.389,17 | 15,0 | 225.334,22 | 172,2 | 1.094.132,33 |
| 2024 1 | 635.256,84 | -62,0 | -1.036.087,29 | -74,5 | -1.859.597,89 |