| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.100.153,43 | 6,4 | 126.600,00 | 8,8 | 169.057,35 |
| 2025 1 | 1.931.096,08 | 2,6 | 47.981,08 | -50,6 | -1.978.293,50 |
| 2024 12 | 3.909.389,58 | 133,7 | 2.236.760,36 | 29,7 | 895.299,63 |
| 2024 11 | 3.014.089,95 | 23,4 | 571.568,46 | 7,1 | 198.405,22 |
| 2024 10 | 2.815.684,73 | -29,4 | -1.174.465,72 | -48,9 | -2.696.611,37 |
| 2024 9 | 5.512.296,10 | 76,9 | 2.396.790,54 | 96,4 | 2.705.356,88 |
| 2024 8 | 2.806.939,22 | 41,9 | 828.389,19 | 88,4 | 1.317.175,52 |
| 2024 7 | 1.489.763,70 | -21,0 | -396.837,81 | -71,6 | -3.760.580,38 |
| 2024 6 | 5.250.344,08 | 200,8 | 3.504.603,41 | 25,5 | 1.066.177,26 |
| 2024 5 | 4.184.166,82 | 81,5 | 1.878.210,81 | 1,8 | 75.660,78 |
| 2024 4 | 4.108.506,04 | 85,0 | 1.887.281,78 | 182,1 | 2.651.834,70 |
| 2024 3 | 1.456.671,34 | -34,5 | -768.106,66 | -26,2 | -516.882,09 |
| 2024 2 | 1.973.553,43 | 139,6 | 1.149.964,94 | 4,8 | 90.438,43 |
| 2024 1 | 1.883.115,00 | 53,0 | 652.451,19 | 12,6 | 210.485,78 |