| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.903.990,36 | -24,9 | -1.953.452,22 | 36,3 | 1.570.631,59 |
| 2025 1 | 4.333.358,77 | -21,7 | -1.198.532,42 | -18,1 | -960.487,91 |
| 2024 12 | 5.293.846,68 | 2,3 | 117.282,78 | -7,5 | -430.905,34 |
| 2024 11 | 5.724.752,02 | -15,6 | -1.055.285,55 | -21,6 | -1.572.417,62 |
| 2024 10 | 7.297.169,64 | -5,4 | -414.048,97 | 10,5 | 691.686,08 |
| 2024 9 | 6.605.483,56 | -17,4 | -1.391.507,59 | 47,6 | 2.130.118,26 |
| 2024 8 | 4.475.365,30 | -23,1 | -1.341.073,32 | -43,0 | -3.376.689,52 |
| 2024 7 | 7.852.054,82 | -5,1 | -421.036,18 | 27,0 | 1.669.420,20 |
| 2024 6 | 6.182.634,62 | -24,6 | -2.011.859,74 | -17,6 | -1.315.662,89 |
| 2024 5 | 7.498.297,51 | -11,5 | -973.017,71 | -6,0 | -475.149,29 |
| 2024 4 | 7.973.446,80 | -4,0 | -328.218,42 | -0,4 | -34.031,33 |
| 2024 3 | 8.007.478,13 | -5,4 | -458.634,65 | 1,9 | 150.035,55 |
| 2024 2 | 7.857.442,58 | -2,5 | -202.244,69 | 42,0 | 2.325.551,39 |
| 2024 1 | 5.531.891,19 | -10,7 | -660.091,57 | 6,9 | 355.327,29 |