| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.111.885,19 | -6,6 | -361.950,33 | -9,8 | -552.532,16 |
| 2025 1 | 5.664.417,35 | -8,3 | -514.651,60 | 23,0 | 1.060.661,29 |
| 2024 12 | 4.603.756,06 | -1,8 | -82.546,22 | -6,9 | -342.128,23 |
| 2024 11 | 4.945.884,29 | 5,6 | 260.115,10 | -17,7 | -1.064.928,66 |
| 2024 10 | 6.010.812,95 | 2,9 | 167.621,65 | 30,5 | 1.404.511,39 |
| 2024 9 | 4.606.301,56 | -11,5 | -598.861,35 | 19,0 | 736.571,45 |
| 2024 8 | 3.869.730,11 | 4,6 | 168.537,79 | -40,0 | -2.582.085,61 |
| 2024 7 | 6.451.815,72 | 41,8 | 1.902.378,52 | 35,8 | 1.701.566,31 |
| 2024 6 | 4.750.249,41 | -13,1 | -718.068,34 | -12,6 | -686.990,33 |
| 2024 5 | 5.437.239,74 | 10,0 | 492.138,72 | -6,4 | -372.338,60 |
| 2024 4 | 5.809.578,34 | 48,4 | 1.894.414,19 | 0,1 | 6.010,60 |
| 2024 3 | 5.803.567,74 | 7,5 | 406.253,73 | 6,0 | 329.732,22 |
| 2024 2 | 5.473.835,52 | 10,1 | 500.340,59 | -11,4 | -705.233,43 |
| 2024 1 | 6.179.068,95 | 15,1 | 810.150,36 | 31,9 | 1.492.766,67 |