| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.601.619,74 | 16,9 | 521.287,57 | 2,4 | 83.067,94 |
| 2025 1 | 3.518.551,80 | 101,3 | 1.770.526,08 | -40,4 | -2.380.406,46 |
| 2024 12 | 5.898.958,26 | 242,7 | 4.177.674,36 | 53,5 | 2.054.898,33 |
| 2024 11 | 3.844.059,93 | 75,5 | 1.653.530,90 | 7,2 | 257.550,97 |
| 2024 10 | 3.586.508,96 | 7,7 | 256.769,79 | 8,5 | 281.555,32 |
| 2024 9 | 3.304.953,64 | 30,7 | 775.825,45 | -22,5 | -957.862,83 |
| 2024 8 | 4.262.816,47 | 37,5 | 1.163.354,65 | -10,4 | -494.251,75 |
| 2024 7 | 4.757.068,22 | 11,9 | 506.635,91 | 28,1 | 1.044.471,78 |
| 2024 6 | 3.712.596,44 | -32,1 | -1.752.148,38 | -11,9 | -503.158,07 |
| 2024 5 | 4.215.754,51 | -12,5 | -603.691,30 | 19,2 | 678.308,12 |
| 2024 4 | 3.537.446,39 | 17,8 | 533.346,08 | 16,6 | 502.235,65 |
| 2024 3 | 3.035.210,74 | -7,0 | -229.650,20 | -1,5 | -45.121,43 |
| 2024 2 | 3.080.332,17 | -9,5 | -324.332,26 | 76,2 | 1.332.306,45 |
| 2024 1 | 1.748.025,72 | -32,7 | -849.200,33 | 1,6 | 26.741,82 |