| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 7.023.623,64 | 61,2 | 2.666.565,92 | 96,2 | 3.442.801,56 |
| 2025 1 | 3.580.822,08 | 14,6 | 456.190,18 | -2,2 | -79.397,65 |
| 2024 12 | 3.660.219,73 | -21,4 | -995.263,59 | -20,1 | -919.222,94 |
| 2024 11 | 4.579.442,67 | -14,3 | -763.477,35 | -24,2 | -1.458.083,38 |
| 2024 10 | 6.037.526,05 | 30,8 | 1.420.753,30 | 42,0 | 1.785.486,31 |
| 2024 9 | 4.252.039,74 | 46,8 | 1.356.361,77 | -7,4 | -340.869,55 |
| 2024 8 | 4.592.909,29 | 25,5 | 932.078,05 | 4,9 | 213.914,45 |
| 2024 7 | 4.378.994,84 | 41,7 | 1.288.767,63 | -24,4 | -1.409.254,84 |
| 2024 6 | 5.788.249,68 | 43,6 | 1.758.668,25 | 27,3 | 1.241.475,91 |
| 2024 5 | 4.546.773,77 | -26,8 | -1.663.557,24 | -17,2 | -943.011,14 |
| 2024 4 | 5.489.784,91 | 20,0 | 915.077,34 | 88,1 | 2.570.655,80 |
| 2024 3 | 2.919.129,11 | -20,2 | -738.224,75 | -33,0 | -1.437.928,61 |
| 2024 2 | 4.357.057,72 | 6,2 | 253.130,88 | 39,4 | 1.232.425,82 |
| 2024 1 | 3.124.631,90 | -0,5 | -14.581,11 | -32,9 | -1.530.851,42 |