| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.119.485,13 | 5,8 | 170.445,87 | 24,3 | 609.557,00 |
| 2025 1 | 2.509.928,13 | -16,0 | -478.409,12 | -25,3 | -850.157,51 |
| 2024 12 | 3.360.085,64 | 34,6 | 863.953,47 | -2,3 | -80.408,72 |
| 2024 11 | 3.440.494,36 | -6,9 | -255.010,89 | 5,8 | 187.534,87 |
| 2024 10 | 3.252.959,49 | -55,3 | -4.020.297,53 | 3,6 | 111.934,62 |
| 2024 9 | 3.141.024,87 | -25,3 | -1.065.328,73 | 15,7 | 426.881,90 |
| 2024 8 | 2.714.142,97 | -38,1 | -1.670.914,33 | 0,8 | 21.091,31 |
| 2024 7 | 2.693.051,66 | 19,4 | 436.684,86 | -35,8 | -1.500.092,14 |
| 2024 6 | 4.193.143,80 | -9,4 | -433.846,60 | 16,1 | 580.177,89 |
| 2024 5 | 3.612.965,91 | 4,6 | 160.211,86 | 14,4 | 453.883,14 |
| 2024 4 | 3.159.082,77 | -6,7 | -225.694,22 | -9,2 | -318.026,38 |
| 2024 3 | 3.477.109,15 | 9,0 | 286.645,57 | 17,9 | 528.069,89 |
| 2024 2 | 2.949.039,26 | 129,3 | 1.662.647,07 | -1,3 | -39.297,99 |
| 2024 1 | 2.988.337,25 | 86,2 | 1.383.265,08 | 19,7 | 492.205,08 |