| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.521.151,29 | 4,8 | 159.913,08 | -33,1 | -1.739.780,58 |
| 2025 1 | 5.260.931,87 | 77,7 | 2.301.017,01 | 30,4 | 1.225.191,24 |
| 2024 12 | 4.035.740,63 | 59,0 | 1.498.220,84 | -28,5 | -1.605.467,52 |
| 2024 11 | 5.641.208,15 | 71,2 | 2.345.480,44 | -5,1 | -303.888,62 |
| 2024 10 | 5.945.096,77 | 16,7 | 848.813,65 | 37,9 | 1.634.369,33 |
| 2024 9 | 4.310.727,44 | 25,0 | 860.701,47 | -23,1 | -1.291.403,88 |
| 2024 8 | 5.602.131,32 | 64,8 | 2.202.417,29 | 13,9 | 684.931,58 |
| 2024 7 | 4.917.199,74 | 47,4 | 1.580.622,82 | -2,1 | -107.201,50 |
| 2024 6 | 5.024.401,24 | 24,9 | 1.001.612,93 | 7,2 | 336.195,49 |
| 2024 5 | 4.688.205,75 | 3,5 | 160.027,79 | 15,5 | 630.463,09 |
| 2024 4 | 4.057.742,66 | 58,3 | 1.495.076,28 | -13,3 | -621.578,33 |
| 2024 3 | 4.679.320,99 | 20,0 | 779.013,72 | 39,2 | 1.318.082,78 |
| 2024 2 | 3.361.238,21 | 12,8 | 380.305,47 | 13,6 | 401.323,35 |
| 2024 1 | 2.959.914,86 | -13,1 | -446.804,66 | 16,7 | 422.395,07 |