| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 2.370.295,53 | 68,3 | 961.893,72 | -39,5 | -1.547.494,03 |
| 2024 12 | 3.917.789,56 | 41,6 | 1.150.204,52 | 27,1 | 836.337,22 |
| 2024 11 | 3.081.452,34 | -2,9 | -91.739,50 | -20,4 | -787.981,74 |
| 2024 10 | 3.869.434,08 | 68,7 | 1.575.097,42 | 71,3 | 1.610.423,02 |
| 2024 9 | 2.259.011,06 | 0,2 | 4.649,87 | -18,4 | -508.443,99 |
| 2024 8 | 2.767.455,05 | 16,3 | 388.385,74 | -6,0 | -175.998,55 |
| 2024 7 | 2.943.453,60 | 60,0 | 1.103.262,98 | 11,1 | 294.673,07 |
| 2024 6 | 2.648.780,53 | -23,5 | -812.691,12 | 0,5 | 14.176,17 |
| 2024 5 | 2.634.604,36 | 76,1 | 1.138.570,74 | -28,9 | -1.069.117,67 |
| 2024 4 | 3.703.722,03 | 102,9 | 1.878.584,80 | 55,2 | 1.317.818,30 |
| 2024 3 | 2.385.903,73 | -25,8 | -827.498,38 | -10,2 | -270.903,18 |
| 2024 2 | 2.656.806,91 | -13,0 | -395.338,67 | 88,6 | 1.248.405,10 |
| 2024 1 | 1.408.401,81 | -66,1 | -2.743.363,96 | -49,1 | -1.359.183,23 |
| 2023 12 | 2.767.585,04 | -45,9 | -2.348.342,62 | -12,8 | -405.606,80 |