| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.695.015,10 | 18,8 | 584.687,67 | 20,1 | 618.701,51 |
| 2025 1 | 3.076.313,59 | 4,0 | 117.346,54 | -13,2 | -468.688,69 |
| 2024 12 | 3.545.002,28 | 47,3 | 1.138.917,03 | 23,6 | 677.635,09 |
| 2024 11 | 2.867.367,19 | 23,4 | 544.577,51 | -28,5 | -1.142.268,29 |
| 2024 10 | 4.009.635,48 | 2,3 | 88.678,14 | -8,7 | -380.367,84 |
| 2024 9 | 4.390.003,32 | 34,7 | 1.130.336,79 | 60,7 | 1.657.660,86 |
| 2024 8 | 2.732.342,46 | 18,2 | 420.560,70 | -41,7 | -1.957.308,68 |
| 2024 7 | 4.689.651,14 | 109,4 | 2.449.807,35 | 45,8 | 1.473.266,54 |
| 2024 6 | 3.216.384,60 | 17,4 | 475.826,84 | -40,1 | -2.148.564,94 |
| 2024 5 | 5.364.949,54 | 92,2 | 2.572.918,11 | 44,9 | 1.662.884,48 |
| 2024 4 | 3.702.065,06 | 47,5 | 1.192.901,21 | -11,1 | -462.511,75 |
| 2024 3 | 4.164.576,81 | 16,2 | 581.024,68 | 33,9 | 1.054.249,38 |
| 2024 2 | 3.110.327,43 | 19,1 | 499.156,20 | 5,1 | 151.360,38 |
| 2024 1 | 2.958.967,05 | 9,5 | 256.627,39 | 23,0 | 552.881,80 |