| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.256.324,61 | 260,0 | 2.351.663,88 | -1,4 | -46.420,65 |
| 2025 1 | 3.302.745,26 | 223,7 | 2.282.270,73 | 205,2 | 2.220.553,97 |
| 2024 12 | 1.082.191,29 | -24,9 | -358.438,82 | -90,2 | -9.928.088,64 |
| 2024 11 | 11.010.279,93 | 805,0 | 9.793.668,21 | 263,4 | 7.980.040,62 |
| 2024 10 | 3.030.239,31 | 129,0 | 1.707.111,01 | 20,4 | 513.556,49 |
| 2024 9 | 2.516.682,82 | 72,3 | 1.056.318,71 | 48,3 | 820.041,41 |
| 2024 8 | 1.696.641,41 | -17,9 | -370.385,46 | -42,2 | -1.238.654,00 |
| 2024 7 | 2.935.295,41 | 26,6 | 616.017,16 | 138,7 | 1.705.315,95 |
| 2024 6 | 1.229.979,46 | -36,6 | -709.401,55 | -44,5 | -985.031,41 |
| 2024 5 | 2.215.010,87 | -23,1 | -663.814,04 | -51,8 | -2.384.721,85 |
| 2024 4 | 4.599.732,72 | 62,3 | 1.765.267,21 | 64,8 | 1.809.161,34 |
| 2024 3 | 2.790.571,38 | 27,7 | 604.703,28 | 208,5 | 1.885.910,65 |
| 2024 2 | 904.660,73 | 5,6 | 47.630,14 | -11,4 | -115.813,80 |
| 2024 1 | 1.020.474,53 | -20,0 | -255.267,49 | -29,2 | -420.155,58 |