| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.479.891,95 | -7,6 | -202.682,04 | -66,4 | -4.895.726,33 |
| 2025 1 | 7.375.618,28 | 518,4 | 6.182.876,05 | 322,9 | 5.631.700,98 |
| 2024 12 | 1.743.917,30 | 58,3 | 642.243,32 | -23,2 | -527.408,94 |
| 2024 11 | 2.271.326,24 | -14,1 | -373.805,74 | -19,5 | -549.793,89 |
| 2024 10 | 2.821.120,13 | 15,1 | 369.883,13 | 17,7 | 423.461,82 |
| 2024 9 | 2.397.658,31 | 7,2 | 161.566,27 | 100,9 | 1.204.234,57 |
| 2024 8 | 1.193.423,74 | 4,5 | 50.849,47 | -71,2 | -2.952.818,30 |
| 2024 7 | 4.146.242,04 | -43,0 | -3.129.613,56 | 181,9 | 2.675.208,18 |
| 2024 6 | 1.471.033,86 | 19,7 | 241.742,80 | 14,5 | 185.933,43 |
| 2024 5 | 1.285.100,43 | -23,3 | -389.629,71 | -16,1 | -246.903,24 |
| 2024 4 | 1.532.003,67 | 81,1 | 685.856,38 | 29,5 | 348.680,25 |
| 2024 3 | 1.183.323,42 | -53,7 | -1.371.591,86 | -55,9 | -1.499.250,57 |
| 2024 2 | 2.682.573,99 | 153,9 | 1.626.017,39 | 124,9 | 1.489.831,76 |
| 2024 1 | 1.192.742,23 | 54,8 | 422.221,13 | 8,3 | 91.068,25 |