| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.883.016,07 | -44,6 | -2.320.500,28 | -44,8 | -2.336.592,94 |
| 2025 1 | 5.219.609,01 | 18,1 | 801.509,49 | 144,8 | 3.087.617,03 |
| 2024 12 | 2.131.991,98 | 64,2 | 833.445,23 | -68,0 | -4.537.084,88 |
| 2024 11 | 6.669.076,86 | 256,7 | 4.799.478,35 | 12,8 | 759.081,85 |
| 2024 10 | 5.909.995,01 | 180,9 | 3.806.336,56 | 66,0 | 2.350.579,23 |
| 2024 9 | 3.559.415,78 | 43,4 | 1.076.372,06 | -15,3 | -644.918,51 |
| 2024 8 | 4.204.334,29 | -3,9 | -168.461,26 | 2,7 | 112.097,56 |
| 2024 7 | 4.092.236,73 | 27,6 | 884.803,97 | 15,7 | 554.070,37 |
| 2024 6 | 3.538.166,36 | 10,7 | 341.489,69 | -35,5 | -1.950.290,14 |
| 2024 5 | 5.488.456,50 | 23,6 | 1.047.415,96 | -7,2 | -427.483,50 |
| 2024 4 | 5.915.940,00 | 36,0 | 1.566.628,38 | 24,5 | 1.162.313,00 |
| 2024 3 | 4.753.627,00 | 1,1 | 51.852,64 | -8,7 | -449.889,35 |
| 2024 2 | 5.203.516,35 | 159,1 | 3.195.207,09 | 17,8 | 785.416,83 |
| 2024 1 | 4.418.099,52 | 47,0 | 1.411.763,96 | 240,2 | 3.119.552,77 |