| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.912.458,83 | -12,6 | -420.593,60 | 26,2 | 603.724,12 |
| 2025 1 | 2.308.734,71 | -16,0 | -438.129,81 | -18,7 | -529.678,57 |
| 2024 12 | 2.838.413,28 | 13,4 | 335.276,96 | 4,8 | 130.053,93 |
| 2024 11 | 2.708.359,35 | 12,4 | 297.853,50 | -8,1 | -239.735,22 |
| 2024 10 | 2.948.094,57 | 0,0 | 1.158,87 | 28,2 | 648.575,39 |
| 2024 9 | 2.299.519,18 | -3,5 | -82.970,63 | -35,4 | -1.261.819,20 |
| 2024 8 | 3.561.338,38 | 6,4 | 213.379,89 | -7,5 | -290.449,53 |
| 2024 7 | 3.851.787,91 | 19,0 | 614.236,27 | 24,2 | 751.260,04 |
| 2024 6 | 3.100.527,87 | -4,7 | -154.188,92 | 2,4 | 73.352,63 |
| 2024 5 | 3.027.175,24 | 4,8 | 139.136,91 | -23,5 | -928.595,96 |
| 2024 4 | 3.955.771,20 | 29,2 | 895.037,36 | 13,8 | 480.490,15 |
| 2024 3 | 3.475.281,05 | 12,6 | 389.493,74 | 4,3 | 142.228,62 |
| 2024 2 | 3.333.052,43 | 2,4 | 79.038,01 | 21,3 | 586.187,91 |
| 2024 1 | 2.746.864,52 | 2,5 | 66.023,79 | 9,7 | 243.728,20 |