| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.160.274,40 | 24,9 | 430.345,58 | -42,6 | -1.599.766,45 |
| 2025 1 | 3.760.040,85 | 84,8 | 1.724.819,46 | -0,4 | -13.194,49 |
| 2024 12 | 3.773.235,34 | -44,1 | -2.980.719,61 | 11,0 | 375.286,72 |
| 2024 11 | 3.397.948,62 | 46,4 | 1.076.263,80 | -50,6 | -3.484.813,74 |
| 2024 10 | 6.882.762,36 | 187,4 | 4.487.954,08 | 174,8 | 4.378.283,38 |
| 2024 9 | 2.504.478,98 | 13,0 | 288.606,38 | -3,7 | -96.762,45 |
| 2024 8 | 2.601.241,43 | -24,4 | -840.715,14 | -16,6 | -515.837,87 |
| 2024 7 | 3.117.079,30 | 36,7 | 836.650,17 | 15,6 | 420.237,90 |
| 2024 6 | 2.696.841,40 | 51,3 | 914.350,06 | 6,5 | 163.604,53 |
| 2024 5 | 2.533.236,87 | -55,6 | -3.168.889,29 | -1,8 | -46.674,43 |
| 2024 4 | 2.579.911,30 | -15,9 | -486.966,79 | 27,9 | 563.191,86 |
| 2024 3 | 2.016.719,44 | -19,7 | -494.828,00 | 16,6 | 286.790,62 |
| 2024 2 | 1.729.928,82 | -11,1 | -215.957,70 | -15,0 | -305.292,57 |
| 2024 1 | 2.035.221,39 | -32,2 | -964.715,19 | -69,9 | -4.718.733,56 |