| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.791.232,44 | -4,1 | -120.207,70 | 135,7 | 1.607.086,21 |
| 2025 1 | 1.184.146,23 | -17,1 | -243.498,89 | -55,5 | -1.479.365,88 |
| 2024 12 | 2.663.512,11 | 3,0 | 77.432,82 | -1,7 | -45.523,89 |
| 2024 11 | 2.709.036,00 | 22,6 | 498.476,01 | -30,9 | -1.210.332,11 |
| 2024 10 | 3.919.368,11 | 23,9 | 755.933,05 | 82,3 | 1.769.246,05 |
| 2024 9 | 2.150.122,06 | 4,7 | 97.203,32 | -21,2 | -578.827,37 |
| 2024 8 | 2.728.949,43 | -11,4 | -352.464,99 | -27,4 | -1.028.001,11 |
| 2024 7 | 3.756.950,54 | 108,0 | 1.950.794,37 | 49,6 | 1.245.751,48 |
| 2024 6 | 2.511.199,06 | -20,4 | -643.956,63 | 15,9 | 343.783,79 |
| 2024 5 | 2.167.415,27 | 12,3 | 238.094,76 | 10,7 | 209.789,96 |
| 2024 4 | 1.957.625,31 | -23,3 | -594.508,19 | 20,8 | 336.468,93 |
| 2024 3 | 1.621.156,38 | -46,3 | -1.399.342,49 | -44,3 | -1.290.283,76 |
| 2024 2 | 2.911.440,14 | 66,3 | 1.161.157,87 | 103,9 | 1.483.795,02 |
| 2024 1 | 1.427.645,12 | -30,8 | -634.154,03 | -44,8 | -1.158.434,17 |