| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.746.390,33 | -31,6 | -1.728.030,54 | 20,9 | 647.456,54 |
| 2025 1 | 3.098.933,79 | -27,5 | -1.176.764,32 | -3,7 | -120.189,83 |
| 2024 12 | 3.219.123,62 | 33,4 | 806.042,00 | -12,1 | -442.526,14 |
| 2024 11 | 3.661.649,76 | -18,6 | -835.568,67 | 14,1 | 452.029,59 |
| 2024 10 | 3.209.620,17 | -37,9 | -1.961.263,79 | -4,5 | -151.815,07 |
| 2024 9 | 3.361.435,24 | -32,4 | -1.611.865,27 | 9,0 | 277.604,02 |
| 2024 8 | 3.083.831,22 | 18,0 | 469.222,38 | -18,0 | -678.575,01 |
| 2024 7 | 3.762.406,23 | -10,4 | -435.273,06 | 11,8 | 395.656,78 |
| 2024 6 | 3.366.749,45 | -31,2 | -1.523.000,32 | -18,4 | -757.327,50 |
| 2024 5 | 4.124.076,95 | -10,1 | -463.262,98 | 18,6 | 645.878,35 |
| 2024 4 | 3.478.198,60 | -0,7 | -25.328,91 | 17,7 | 522.401,96 |
| 2024 3 | 2.955.796,64 | -41,9 | -2.132.872,87 | -46,0 | -2.518.624,23 |
| 2024 2 | 5.474.420,87 | 45,8 | 1.720.212,06 | 28,0 | 1.198.722,76 |
| 2024 1 | 4.275.698,11 | 33,4 | 1.070.004,43 | 77,2 | 1.862.616,49 |