| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.115.493,81 | 129,9 | 1.760.273,62 | 5,3 | 156.710,45 |
| 2025 1 | 2.958.783,36 | 64,3 | 1.158.074,60 | 100,5 | 1.483.006,20 |
| 2024 12 | 1.475.777,16 | -32,9 | -723.589,58 | -62,9 | -2.497.395,80 |
| 2024 11 | 3.973.172,96 | 134,2 | 2.276.355,30 | 158,8 | 2.438.031,72 |
| 2024 10 | 1.535.141,24 | -51,5 | -1.627.105,46 | 0,1 | 753,89 |
| 2024 9 | 1.534.387,35 | -49,4 | -1.497.125,46 | -33,1 | -757.621,76 |
| 2024 8 | 2.292.009,11 | -11,5 | -296.835,82 | -38,0 | -1.404.489,22 |
| 2024 7 | 3.696.498,33 | 27,7 | 801.862,51 | 122,0 | 2.031.319,11 |
| 2024 6 | 1.665.179,22 | 81,2 | 746.339,02 | -24,0 | -525.030,07 |
| 2024 5 | 2.190.209,29 | 21,4 | 386.463,93 | 46,0 | 690.209,30 |
| 2024 4 | 1.499.999,99 | 9,5 | 130.453,56 | -30,0 | -641.547,76 |
| 2024 3 | 2.141.547,75 | -29,1 | -876.760,91 | 58,0 | 786.327,56 |
| 2024 2 | 1.355.220,19 | -21,4 | -369.391,64 | -24,7 | -445.488,57 |
| 2024 1 | 1.800.708,76 | 21,6 | 319.231,50 | -18,1 | -398.657,98 |