| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 4.969.242,81 | 27,2 | 1.061.320,69 | 1,3 | 62.826,28 |
| 2024 12 | 4.906.416,53 | 12,6 | 550.406,47 | -2,8 | -140.507,88 |
| 2024 11 | 5.046.924,41 | 5,0 | 241.122,08 | -8,9 | -494.864,65 |
| 2024 10 | 5.541.789,06 | 10,6 | 530.560,22 | 29,2 | 1.252.804,17 |
| 2024 9 | 4.288.984,89 | -2,2 | -95.970,00 | 0,4 | 15.019,19 |
| 2024 8 | 4.273.965,70 | -28,7 | -1.722.304,28 | -9,0 | -421.414,47 |
| 2024 7 | 4.695.380,17 | 20,1 | 786.569,19 | 9,8 | 417.123,51 |
| 2024 6 | 4.278.256,66 | -18,0 | -935.951,67 | 1,3 | 54.849,43 |
| 2024 5 | 4.223.407,23 | -7,4 | -337.227,32 | -0,3 | -11.160,21 |
| 2024 4 | 4.234.567,44 | -3,1 | -137.486,95 | -21,7 | -1.175.028,38 |
| 2024 3 | 5.409.595,82 | 22,8 | 1.002.832,35 | 14,6 | 690.333,07 |
| 2024 2 | 4.719.262,75 | -8,0 | -410.732,00 | 20,8 | 811.340,63 |
| 2024 1 | 3.907.922,12 | -16,0 | -746.632,22 | -10,3 | -448.087,94 |
| 2023 12 | 4.356.010,06 | -7,3 | -344.029,28 | -9,4 | -449.792,27 |