| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.149.018,26 | -52,1 | -1.251.796,30 | -41,1 | -800.979,36 |
| 2025 1 | 1.949.997,62 | 0,0 | -399,55 | -4,8 | -97.917,74 |
| 2024 12 | 2.047.915,36 | 2,0 | 40.918,98 | -19,2 | -486.371,60 |
| 2024 11 | 2.534.286,96 | -4,8 | -128.374,56 | -10,6 | -299.114,49 |
| 2024 10 | 2.833.401,45 | 4,7 | 127.543,36 | 8,5 | 221.443,51 |
| 2024 9 | 2.611.957,94 | -40,8 | -1.797.866,44 | -15,2 | -469.369,35 |
| 2024 8 | 3.081.327,29 | -45,4 | -2.565.063,94 | -45,7 | -2.596.623,24 |
| 2024 7 | 5.677.950,53 | 20,5 | 964.980,26 | -24,8 | -1.873.253,50 |
| 2024 6 | 7.551.204,03 | 26,0 | 1.555.809,18 | 50,0 | 2.518.195,31 |
| 2024 5 | 5.033.008,72 | 12,8 | 569.424,84 | 17,2 | 739.027,08 |
| 2024 4 | 4.293.981,64 | 181,3 | 2.767.491,87 | 74,1 | 1.827.694,67 |
| 2024 3 | 2.466.286,97 | -1,6 | -40.515,46 | 2,7 | 65.472,41 |
| 2024 2 | 2.400.814,56 | 92,9 | 1.156.372,10 | 23,1 | 450.417,39 |
| 2024 1 | 1.950.397,17 | 52,6 | 671.837,99 | -2,8 | -56.599,21 |