| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.084.645,34 | 127,3 | 1.727.313,88 | 134,2 | 1.767.535,32 |
| 2025 1 | 1.317.110,02 | -68,0 | -2.798.508,03 | 25,7 | 269.328,68 |
| 2024 12 | 1.047.781,34 | -66,4 | -2.074.528,76 | -25,0 | -349.951,51 |
| 2024 11 | 1.397.732,85 | 5,6 | 73.739,38 | -22,0 | -395.035,21 |
| 2024 10 | 1.792.768,06 | 72,5 | 753.214,45 | 22,6 | 330.545,90 |
| 2024 9 | 1.462.222,16 | 27,1 | 311.748,81 | 9,0 | 120.907,37 |
| 2024 8 | 1.341.314,79 | -23,1 | -401.980,99 | 35,1 | 348.571,61 |
| 2024 7 | 992.743,18 | -22,7 | -292.164,09 | -54,8 | -1.204.421,66 |
| 2024 6 | 2.197.164,84 | -26,7 | -798.293,73 | 36,1 | 582.259,65 |
| 2024 5 | 1.614.905,19 | -36,0 | -909.317,60 | -26,7 | -587.068,77 |
| 2024 4 | 2.201.973,96 | 21,8 | 393.311,03 | 8,8 | 178.735,06 |
| 2024 3 | 2.023.238,90 | -36,8 | -1.178.330,73 | 49,1 | 665.907,44 |
| 2024 2 | 1.357.331,46 | -65,5 | -2.581.433,06 | -67,0 | -2.758.286,59 |
| 2024 1 | 4.115.618,05 | 99,5 | 2.052.401,42 | 31,8 | 993.307,95 |