| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.530.377,89 | 1.077,2 | 3.230.478,21 | -31,5 | -1.622.384,38 |
| 2025 1 | 5.152.762,27 | 12.973,0 | 5.113.346,95 | 186,4 | 3.353.449,13 |
| 2024 12 | 1.799.313,14 | 1.035,6 | 1.640.863,40 | 338,1 | 1.388.563,14 |
| 2024 11 | 410.750,00 | 78,5 | 180.664,65 | -78,9 | -1.533.654,05 |
| 2024 10 | 1.944.404,05 | 759,6 | 1.718.203,73 | 933,4 | 1.756.245,12 |
| 2024 9 | 188.158,93 | 353,7 | 146.682,43 | -29,2 | -77.480,28 |
| 2024 8 | 265.639,21 | 276,8 | 195.137,29 | 61,2 | 100.810,35 |
| 2024 7 | 164.828,86 | 192,0 | 108.385,60 | 974,2 | 149.484,99 |
| 2024 6 | 15.343,87 | -91,2 | -159.787,16 | -79,4 | -59.161,39 |
| 2024 5 | 74.505,26 | -83,0 | -364.351,78 | 26,1 | 15.404,23 |
| 2024 4 | 59.101,03 | -56,5 | -76.639,88 | 77,6 | 25.813,41 |
| 2024 3 | 33.287,62 | -40,4 | -22.597,93 | -88,9 | -266.612,06 |
| 2024 2 | 299.899,68 | 60,6 | 113.123,85 | 660,9 | 260.484,36 |
| 2024 1 | 39.415,32 | -4,1 | -1.697,95 | -75,1 | -119.034,42 |