| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 7.279.824,81 | 62,4 | 2.796.394,06 | 44,5 | 2.242.565,14 |
| 2025 1 | 5.037.259,67 | -11,1 | -631.130,39 | -11,2 | -632.575,41 |
| 2024 12 | 5.669.835,08 | 39,8 | 1.612.802,89 | 18,6 | 888.122,16 |
| 2024 11 | 4.781.712,92 | 11,1 | 477.211,07 | -35,9 | -2.675.437,59 |
| 2024 10 | 7.457.150,51 | 61,9 | 2.850.921,83 | 75,0 | 3.196.008,79 |
| 2024 9 | 4.261.141,72 | 2,9 | 120.316,32 | -35,1 | -2.301.055,08 |
| 2024 8 | 6.562.196,80 | 7,3 | 448.624,96 | 13,0 | 752.410,76 |
| 2024 7 | 5.809.786,04 | -17,4 | -1.225.217,66 | 43,0 | 1.748.095,54 |
| 2024 6 | 4.061.690,50 | -52,8 | -4.538.457,43 | -26,8 | -1.485.746,53 |
| 2024 5 | 5.547.437,03 | -63,2 | -9.509.745,09 | -13,8 | -889.313,00 |
| 2024 4 | 6.436.750,03 | -53,4 | -7.379.901,54 | 50,4 | 2.156.342,33 |
| 2024 3 | 4.280.407,70 | -72,0 | -10.988.184,91 | -4,5 | -203.023,05 |
| 2024 2 | 4.483.430,75 | -66,4 | -8.875.733,02 | -20,9 | -1.184.959,31 |
| 2024 1 | 5.668.390,06 | -55,3 | -7.007.421,84 | 39,7 | 1.611.357,87 |