| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.173.525,14 | 55,6 | 1.133.816,58 | 84,5 | 1.453.315,68 |
| 2025 1 | 1.720.209,46 | 61,5 | 654.870,79 | 19,5 | 281.211,12 |
| 2024 12 | 1.438.998,34 | -18,9 | -334.710,63 | 55,2 | 511.829,53 |
| 2024 11 | 927.168,81 | -0,3 | -2.889,69 | -15,0 | -163.337,62 |
| 2024 10 | 1.090.506,43 | 82,5 | 493.008,76 | -6,6 | -77.415,85 |
| 2024 9 | 1.167.922,28 | 56,7 | 422.758,16 | 1,9 | 21.701,68 |
| 2024 8 | 1.146.220,60 | 14,3 | 143.482,21 | 76,0 | 494.932,08 |
| 2024 7 | 651.288,52 | 42,9 | 195.348,85 | 16,0 | 89.609,62 |
| 2024 6 | 561.678,90 | -27,0 | -207.250,20 | -4,6 | -26.748,12 |
| 2024 5 | 588.427,02 | 71,6 | 245.432,46 | -11,6 | -77.053,00 |
| 2024 4 | 665.480,02 | 59,1 | 247.180,22 | -55,3 | -822.714,25 |
| 2024 3 | 1.488.194,27 | -13,9 | -240.198,82 | -27,0 | -551.514,29 |
| 2024 2 | 2.039.708,56 | 86,3 | 945.117,72 | 91,5 | 974.369,89 |
| 2024 1 | 1.065.338,67 | -23,0 | -318.690,67 | -39,9 | -708.370,30 |