| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.459.851,06 | -10,9 | -301.423,17 | -8,8 | -236.985,97 |
| 2025 1 | 2.696.837,03 | 50,7 | 907.359,41 | -34,7 | -1.433.025,47 |
| 2024 12 | 4.129.862,50 | 65,8 | 1.638.395,33 | 38,6 | 1.149.846,99 |
| 2024 11 | 2.980.015,51 | 3,1 | 88.365,97 | -20,1 | -751.356,70 |
| 2024 10 | 3.731.372,21 | 77,0 | 1.622.627,43 | 24,0 | 722.874,57 |
| 2024 9 | 3.008.497,64 | 43,7 | 914.610,40 | -31,4 | -1.374.688,03 |
| 2024 8 | 4.383.185,67 | 86,3 | 2.030.959,50 | 40,2 | 1.256.462,35 |
| 2024 7 | 3.126.723,32 | 127,3 | 1.751.282,33 | -27,8 | -1.203.316,17 |
| 2024 6 | 4.330.039,49 | 177,7 | 2.770.857,14 | 41,5 | 1.270.005,42 |
| 2024 5 | 3.060.034,07 | 69,0 | 1.248.936,07 | -19,0 | -719.874,93 |
| 2024 4 | 3.779.909,00 | 160,0 | 2.326.204,67 | -24,3 | -1.215.718,61 |
| 2024 3 | 4.995.627,61 | 283,9 | 3.694.223,03 | 80,9 | 2.234.353,38 |
| 2024 2 | 2.761.274,23 | 107,2 | 1.428.792,49 | 54,3 | 971.796,61 |
| 2024 1 | 1.789.477,62 | 8,3 | 137.802,06 | -28,2 | -701.989,55 |