| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.265.129,21 | 254,7 | 3.780.580,17 | 7,4 | 364.117,53 |
| 2025 1 | 4.901.011,68 | 269,5 | 3.574.603,34 | 347,0 | 3.804.526,89 |
| 2024 12 | 1.096.484,79 | -47,8 | -1.001.857,85 | -64,2 | -1.965.271,40 |
| 2024 11 | 3.061.756,19 | -13,1 | -459.856,79 | -9,3 | -312.237,82 |
| 2024 10 | 3.373.994,01 | -5,4 | -190.811,64 | 15,4 | 449.579,35 |
| 2024 9 | 2.924.414,66 | 58,8 | 1.082.424,74 | 15,0 | 380.678,90 |
| 2024 8 | 2.543.735,76 | 31,1 | 603.284,34 | 93,1 | 1.226.632,97 |
| 2024 7 | 1.317.102,79 | -56,2 | -1.692.753,33 | -41,3 | -925.578,60 |
| 2024 6 | 2.242.681,39 | 45,8 | 704.766,59 | -44,1 | -1.767.870,77 |
| 2024 5 | 4.010.552,16 | 138,8 | 2.330.769,79 | -1,2 | -48.685,24 |
| 2024 4 | 4.059.237,40 | 97,6 | 2.005.065,54 | 20,8 | 699.630,88 |
| 2024 3 | 3.359.606,52 | 136,2 | 1.937.396,94 | 126,3 | 1.875.057,48 |
| 2024 2 | 1.484.549,04 | -33,6 | -752.591,76 | 11,9 | 158.140,70 |
| 2024 1 | 1.326.408,34 | -38,3 | -824.740,30 | -36,8 | -771.934,30 |