| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.061.692,63 | -34,7 | -1.624.254,35 | -12,5 | -435.899,92 |
| 2025 1 | 3.497.592,55 | 71,2 | 1.454.255,80 | 138,3 | 2.030.020,21 |
| 2024 12 | 1.467.572,34 | -64,4 | -2.650.092,80 | -56,0 | -1.869.068,92 |
| 2024 11 | 3.336.641,26 | -41,4 | -2.360.003,93 | -38,3 | -2.069.657,28 |
| 2024 10 | 5.406.298,54 | 1,4 | 76.537,50 | 128,6 | 3.041.257,65 |
| 2024 9 | 2.365.040,89 | -27,4 | -892.786,48 | -47,0 | -2.097.377,19 |
| 2024 8 | 4.462.418,08 | 281,2 | 6.925.644,08 | -21,1 | -1.189.916,68 |
| 2024 7 | 5.652.334,76 | 4,5 | 244.918,08 | 576,1 | 4.816.334,34 |
| 2024 6 | 836.000,42 | -84,0 | -4.388.886,68 | -52,1 | -909.920,61 |
| 2024 5 | 1.745.921,03 | -66,0 | -3.390.934,07 | -34,7 | -927.189,26 |
| 2024 4 | 2.673.110,29 | -23,8 | -834.700,57 | -44,8 | -2.165.207,11 |
| 2024 3 | 4.838.317,40 | 231,3 | 8.523.386,32 | 3,3 | 152.370,42 |
| 2024 2 | 4.685.946,98 | 8,2 | 353.228,72 | 129,3 | 2.642.610,23 |
| 2024 1 | 2.043.336,75 | 151,0 | 6.047.482,62 | -50,4 | -2.074.328,39 |