| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.481.699,38 | 99,2 | 1.733.729,86 | -11,5 | -452.718,97 |
| 2025 1 | 3.934.418,35 | 1.137,6 | 3.616.501,37 | -12,8 | -577.959,83 |
| 2024 12 | 4.512.378,18 | 802,2 | 4.012.237,64 | 145,4 | 2.673.410,74 |
| 2024 11 | 1.838.967,44 | 98,6 | 913.130,93 | -30,0 | -789.217,79 |
| 2024 10 | 2.628.185,23 | 63,1 | 1.016.728,27 | -26,6 | -951.900,22 |
| 2024 9 | 3.580.085,45 | 65,2 | 1.413.207,16 | 25,6 | 729.325,26 |
| 2024 8 | 2.850.760,19 | 19,0 | 454.648,77 | -5,0 | -149.509,76 |
| 2024 7 | 3.000.269,95 | 39,9 | 855.445,82 | -2,3 | -70.268,47 |
| 2024 6 | 3.070.538,42 | 334,6 | 2.363.981,10 | 50,4 | 1.029.361,45 |
| 2024 5 | 2.041.176,97 | 63,4 | 792.177,93 | -40,0 | -1.358.410,31 |
| 2024 4 | 3.399.587,28 | 190,2 | 2.228.047,69 | 131,2 | 1.929.422,38 |
| 2024 3 | 1.470.164,90 | 52,4 | 505.202,52 | -15,9 | -277.804,62 |
| 2024 2 | 1.747.969,52 | 18,5 | 273.192,99 | 449,8 | 1.430.052,54 |
| 2024 1 | 317.916,98 | -41,3 | -224.037,32 | -36,4 | -182.223,56 |