| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.740.400,12 | 46,5 | 1.186.622,47 | 33,3 | 934.486,89 |
| 2025 1 | 2.805.913,23 | 474,0 | 3.556.174,24 | -55,9 | -3.551.431,11 |
| 2024 12 | 6.357.344,34 | 91,2 | 3.032.180,40 | 166,1 | 3.968.321,51 |
| 2024 11 | 2.389.022,83 | 12,1 | 258.320,97 | 98,1 | 1.182.862,45 |
| 2024 10 | 1.206.160,38 | -48,1 | -1.117.450,32 | -56,1 | -1.542.703,00 |
| 2024 9 | 2.748.863,38 | 141,3 | 9.399.530,46 | -12,5 | -394.047,95 |
| 2024 8 | 3.142.911,33 | -2,0 | -63.495,72 | 1.061,4 | 2.872.305,44 |
| 2024 7 | 270.605,89 | -71,5 | -678.873,06 | -47,1 | -241.363,45 |
| 2024 6 | 511.969,34 | -79,1 | -1.935.786,75 | -40,8 | -352.088,17 |
| 2024 5 | 864.057,51 | -51,4 | -913.797,91 | 44,4 | 265.621,15 |
| 2024 4 | 598.436,36 | -81,9 | -2.699.977,94 | -56,9 | -789.426,65 |
| 2024 3 | 1.387.863,01 | -66,2 | -2.719.406,16 | -45,7 | -1.165.914,64 |
| 2024 2 | 2.553.777,65 | -38,4 | -1.591.883,51 | 440,4 | 3.304.038,66 |
| 2024 1 | -750.261,01 | -126,0 | -3.640.912,55 | -122,6 | -4.075.424,95 |