| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.510.728,85 | -5,8 | -154.641,13 | -14,8 | -437.585,46 |
| 2025 1 | 2.948.314,31 | -30,4 | -1.286.535,23 | -38,3 | -1.833.480,36 |
| 2024 12 | 4.781.794,67 | 104,7 | 2.445.587,07 | 76,7 | 2.076.013,10 |
| 2024 11 | 2.705.781,57 | 2,0 | 51.668,33 | -8,1 | -239.192,85 |
| 2024 10 | 2.944.974,42 | -15,9 | -558.145,07 | 4,0 | 112.319,14 |
| 2024 9 | 2.832.655,28 | -9,6 | -299.688,42 | -8,2 | -252.528,46 |
| 2024 8 | 3.085.183,74 | -13,8 | -493.438,71 | -36,1 | -1.746.068,39 |
| 2024 7 | 4.831.252,13 | 49,1 | 1.590.650,62 | 14,4 | 609.300,46 |
| 2024 6 | 4.221.951,67 | -30,5 | -1.848.309,78 | -19,4 | -1.013.290,86 |
| 2024 5 | 5.235.242,53 | 15,7 | 709.668,39 | 52,3 | 1.797.196,92 |
| 2024 4 | 3.438.045,61 | -33,4 | -1.726.210,01 | 2,2 | 74.370,99 |
| 2024 3 | 3.363.674,62 | -34,3 | -1.756.858,74 | 26,2 | 698.304,64 |
| 2024 2 | 2.665.369,98 | -53,3 | -3.035.957,49 | -37,1 | -1.569.479,56 |
| 2024 1 | 4.234.849,54 | 14,1 | 521.568,30 | 81,3 | 1.898.641,94 |