| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.493.972,53 | -43,7 | -2.712.227,45 | -14,7 | -603.895,28 |
| 2025 1 | 4.097.867,81 | -30,8 | -1.821.933,61 | -7,4 | -327.332,47 |
| 2024 12 | 4.425.200,28 | -53,4 | -5.076.205,69 | -1,9 | -86.313,73 |
| 2024 11 | 4.511.514,01 | -5,8 | -275.865,27 | -11,1 | -564.587,88 |
| 2024 10 | 5.076.101,89 | 11,8 | 536.608,95 | 64,3 | 1.986.992,25 |
| 2024 9 | 3.089.109,64 | -72,2 | -8.033.707,80 | 1,0 | 30.986,52 |
| 2024 8 | 3.058.123,12 | -78,9 | -11.400.928,57 | -39,4 | -1.988.935,19 |
| 2024 7 | 5.047.058,31 | -77,5 | -17.368.485,62 | 37,1 | 1.366.624,21 |
| 2024 6 | 3.680.434,10 | -78,5 | -13.442.470,90 | -52,1 | -4.005.992,02 |
| 2024 5 | 7.686.426,12 | -74,3 | -22.169.142,05 | 89,0 | 3.619.237,27 |
| 2024 4 | 4.067.188,85 | -87,4 | -28.231.781,68 | -2,3 | -95.666,79 |
| 2024 3 | 4.162.855,64 | -73,3 | -11.429.665,14 | -32,9 | -2.043.344,34 |
| 2024 2 | 6.206.199,98 | -12,8 | -908.700,18 | 4,8 | 286.398,56 |
| 2024 1 | 5.919.801,42 | -89,4 | -49.870.818,90 | -37,7 | -3.581.604,55 |