| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.473.321,05 | 39,1 | 695.120,68 | 40,1 | 707.981,59 |
| 2025 1 | 1.765.339,46 | 20,3 | 297.537,07 | -8,4 | -162.696,31 |
| 2024 12 | 1.928.035,77 | 70,2 | 795.083,09 | 25,1 | 387.132,17 |
| 2024 11 | 1.540.903,60 | -51,8 | -1.653.691,89 | -53,4 | -1.765.380,62 |
| 2024 10 | 3.306.284,22 | 9,7 | 291.049,92 | -3,0 | -102.809,62 |
| 2024 9 | 3.409.093,84 | -14,0 | -553.459,10 | 43,6 | 1.034.759,27 |
| 2024 8 | 2.374.334,57 | -17,9 | -515.763,63 | 7,3 | 160.944,93 |
| 2024 7 | 2.213.389,64 | -30,0 | -946.747,80 | 19,2 | 356.339,05 |
| 2024 6 | 1.857.050,59 | -47,6 | -1.683.227,49 | -17,6 | -396.150,73 |
| 2024 5 | 2.253.201,32 | -58,6 | -3.184.501,28 | 22,9 | 419.402,17 |
| 2024 4 | 1.833.799,15 | -50,1 | -1.839.232,60 | -8,1 | -160.635,01 |
| 2024 3 | 1.994.434,16 | -58,0 | -2.754.756,98 | 12,2 | 216.233,79 |
| 2024 2 | 1.778.200,37 | -71,2 | -4.388.587,36 | 21,2 | 310.397,98 |
| 2024 1 | 1.467.802,39 | -52,9 | -1.650.877,00 | 29,6 | 334.849,71 |