| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.581.116,82 | 10,7 | 345.400,07 | -9,7 | -382.306,12 |
| 2025 1 | 3.963.422,94 | 52,0 | 1.355.846,87 | 12,8 | 449.345,90 |
| 2024 12 | 3.514.077,04 | 19,3 | 568.302,03 | -17,6 | -751.415,34 |
| 2024 11 | 4.265.492,38 | 25,1 | 856.623,91 | 13,1 | 493.881,65 |
| 2024 10 | 3.771.610,73 | -2,9 | -110.922,77 | 25,2 | 759.573,07 |
| 2024 9 | 3.012.037,66 | 8,5 | 234.651,10 | -3,3 | -101.024,36 |
| 2024 8 | 3.113.062,02 | 37,5 | 848.716,00 | -19,0 | -730.234,61 |
| 2024 7 | 3.843.296,63 | 13,9 | 470.206,12 | 6,0 | 216.124,15 |
| 2024 6 | 3.627.172,48 | -44,9 | -2.952.136,80 | -42,2 | -2.645.034,31 |
| 2024 5 | 6.272.206,79 | 57,4 | 2.287.262,25 | 115,2 | 3.356.872,76 |
| 2024 4 | 2.915.334,03 | -8,7 | -277.950,12 | -18,7 | -671.019,10 |
| 2024 3 | 3.586.353,13 | -9,5 | -376.585,90 | 10,8 | 350.636,38 |
| 2024 2 | 3.235.716,75 | -47,4 | -2.909.562,02 | 24,1 | 628.140,68 |
| 2024 1 | 2.607.576,07 | -59,2 | -3.782.751,14 | -11,5 | -338.198,94 |