| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.605.858,49 | -1,7 | -43.726,98 | 32,4 | 637.457,01 |
| 2025 1 | 1.968.401,48 | -48,8 | -1.872.933,32 | 3,9 | 73.097,61 |
| 2024 12 | 1.895.303,87 | -31,2 | -860.235,57 | -18,5 | -430.719,63 |
| 2024 11 | 2.326.023,50 | -41,0 | -1.613.366,35 | -1,0 | -23.972,00 |
| 2024 10 | 2.349.995,50 | 8,9 | 192.105,52 | -24,6 | -766.768,25 |
| 2024 9 | 3.116.763,75 | 27,8 | 678.498,39 | 101,6 | 1.570.751,07 |
| 2024 8 | 1.546.012,68 | 4,8 | 70.254,85 | -13,3 | -236.540,98 |
| 2024 7 | 1.782.553,66 | -21,7 | -495.015,89 | -53,6 | -2.059.536,94 |
| 2024 6 | 3.842.090,60 | 33,4 | 962.806,13 | 6,6 | 237.183,83 |
| 2024 5 | 3.604.906,77 | -70,9 | -8.773.895,39 | -37,1 | -2.126.457,26 |
| 2024 4 | 5.731.364,03 | 125,0 | 3.184.389,49 | 44,2 | 1.755.711,27 |
| 2024 3 | 3.975.652,76 | 1,1 | 43.426,06 | 50,1 | 1.326.067,29 |
| 2024 2 | 2.649.585,47 | -57,3 | -3.550.871,17 | -31,0 | -1.191.749,33 |
| 2024 1 | 3.841.334,80 | -7,0 | -286.952,53 | 39,4 | 1.085.795,36 |