| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 4.796.038,72 | 20,1 | 802.095,01 | 6,1 | 275.945,37 |
| 2025 1 | 4.520.093,35 | -0,5 | -22.641,51 | 56,9 | 1.639.799,89 |
| 2024 12 | 2.880.293,46 | 47,3 | 924.473,25 | -14,3 | -481.963,18 |
| 2024 11 | 3.362.256,64 | -7,0 | -253.563,65 | -21,4 | -913.133,43 |
| 2024 10 | 4.275.390,07 | 17,9 | 650.245,35 | 27,3 | 916.611,25 |
| 2024 9 | 3.358.778,82 | 26,7 | 706.994,77 | 56,5 | 1.213.160,36 |
| 2024 8 | 2.145.618,46 | -18,2 | -477.659,52 | 10,8 | 208.725,82 |
| 2024 7 | 1.936.892,64 | -19,3 | -463.091,00 | -21,3 | -523.700,71 |
| 2024 6 | 2.460.593,35 | -26,1 | -868.601,12 | -33,2 | -1.221.531,81 |
| 2024 5 | 3.682.125,16 | 8,1 | 275.481,60 | 8,9 | 299.387,45 |
| 2024 4 | 3.382.737,71 | 26,2 | 701.466,51 | -16,9 | -687.795,68 |
| 2024 3 | 4.070.533,39 | 15,3 | 538.537,15 | 1,9 | 76.589,68 |
| 2024 2 | 3.993.943,71 | 58,6 | 1.476.402,35 | -12,1 | -548.791,15 |
| 2024 1 | 4.542.734,86 | 44,0 | 1.387.221,20 | 132,3 | 2.586.914,65 |