| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.431.119,93 | -18,2 | -541.845,35 | 22,1 | 439.626,17 |
| 2025 1 | 1.991.493,76 | -5,1 | -106.851,89 | -15,4 | -361.098,91 |
| 2024 12 | 2.352.592,67 | 18,1 | 360.119,88 | 6,4 | 142.287,53 |
| 2024 11 | 2.210.305,14 | -0,2 | -4.973,34 | -29,0 | -904.002,37 |
| 2024 10 | 3.114.307,51 | 11,5 | 321.261,33 | 32,5 | 763.054,54 |
| 2024 9 | 2.351.252,97 | 13,4 | 276.907,75 | -18,6 | -537.565,70 |
| 2024 8 | 2.888.818,67 | 29,9 | 664.273,67 | -18,7 | -665.596,07 |
| 2024 7 | 3.554.414,74 | 21,8 | 635.833,07 | 13,4 | 419.258,49 |
| 2024 6 | 3.135.156,25 | 6,1 | 180.976,60 | -15,0 | -551.635,61 |
| 2024 5 | 3.686.791,86 | -77,7 | -12.831.444,58 | -10,0 | -407.522,67 |
| 2024 4 | 4.094.314,53 | 74,7 | 1.750.679,65 | 43,9 | 1.248.522,51 |
| 2024 3 | 2.845.792,02 | -20,4 | -729.888,74 | -4,3 | -127.173,26 |
| 2024 2 | 2.972.965,28 | 19,0 | 473.743,95 | 41,7 | 874.619,63 |
| 2024 1 | 2.098.345,65 | -4,0 | -87.627,51 | 5,3 | 105.872,86 |