| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.688.425,17 | 53,4 | 935.512,15 | 32,4 | 658.135,38 |
| 2025 1 | 2.030.289,79 | 17,8 | 306.481,85 | 10,2 | 188.571,75 |
| 2024 12 | 1.841.718,04 | -14,0 | -299.984,61 | -22,3 | -527.789,94 |
| 2024 11 | 2.369.507,98 | 19,2 | 382.133,09 | -13,0 | -353.078,60 |
| 2024 10 | 2.722.586,58 | 47,0 | 870.755,07 | 29,4 | 617.832,72 |
| 2024 9 | 2.104.753,86 | 13,4 | 249.192,19 | 18,4 | 326.843,30 |
| 2024 8 | 1.777.910,56 | -19,2 | -422.181,47 | -34,2 | -925.878,40 |
| 2024 7 | 2.703.788,96 | 38,9 | 757.449,38 | 34,5 | 693.646,45 |
| 2024 6 | 2.010.142,51 | -34,7 | -1.067.457,53 | -1,9 | -38.682,87 |
| 2024 5 | 2.048.825,38 | -12,9 | -304.122,86 | -8,2 | -182.035,05 |
| 2024 4 | 2.230.860,43 | 36,8 | 599.746,34 | 23,4 | 423.331,67 |
| 2024 3 | 1.807.528,76 | -19,0 | -423.910,78 | 3,1 | 54.615,74 |
| 2024 2 | 1.752.913,02 | 9,3 | 149.725,70 | 1,7 | 29.105,08 |
| 2024 1 | 1.723.807,94 | -1,2 | -21.113,73 | -19,5 | -417.894,71 |