| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.788.054,92 | 29,7 | 868.381,38 | 14,0 | 464.836,71 |
| 2025 1 | 3.323.218,21 | 55,2 | 1.181.689,57 | 43,7 | 1.010.711,56 |
| 2024 12 | 2.312.506,65 | -22,5 | -670.930,34 | -39,3 | -1.494.116,50 |
| 2024 11 | 3.806.623,15 | -17,8 | -821.877,02 | -33,2 | -1.895.696,05 |
| 2024 10 | 5.702.319,20 | 27,5 | 1.228.069,69 | 57,2 | 2.074.901,41 |
| 2024 9 | 3.627.417,79 | 22,7 | 670.175,28 | -41,0 | -2.522.819,76 |
| 2024 8 | 6.150.237,55 | 84,7 | 2.819.645,83 | 121,8 | 3.377.488,07 |
| 2024 7 | 2.772.749,48 | -49,2 | -2.688.291,71 | -7,2 | -214.147,06 |
| 2024 6 | 2.986.896,54 | -5,3 | -168.417,93 | -7,1 | -227.220,25 |
| 2024 5 | 3.214.116,79 | 3,9 | 121.541,01 | -41,0 | -2.230.404,80 |
| 2024 4 | 5.444.521,59 | 156,7 | 3.323.650,91 | 123,5 | 3.008.627,72 |
| 2024 3 | 2.435.893,87 | -42,6 | -1.807.897,98 | -16,6 | -483.779,67 |
| 2024 2 | 2.919.673,54 | -8,4 | -267.571,88 | 36,3 | 778.144,90 |
| 2024 1 | 2.141.528,64 | 24,0 | 414.638,18 | -28,2 | -841.908,35 |