| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.519.784,25 | 2,0 | 105.691,92 | 25,9 | 1.135.846,69 |
| 2025 1 | 4.383.937,56 | 42,2 | 1.301.029,57 | -31,0 | -1.965.225,40 |
| 2024 12 | 6.349.162,96 | -4,1 | -273.637,94 | 32,9 | 1.571.877,68 |
| 2024 11 | 4.777.285,28 | -23,1 | -1.435.358,69 | -31,3 | -2.176.238,82 |
| 2024 10 | 6.953.524,10 | 76,2 | 3.006.929,24 | 10,0 | 634.332,52 |
| 2024 9 | 6.319.191,58 | 48,9 | 2.074.038,06 | 24,5 | 1.244.204,52 |
| 2024 8 | 5.074.987,06 | 86,4 | 2.352.772,80 | -8,3 | -459.855,83 |
| 2024 7 | 5.534.842,89 | 23,3 | 1.045.814,04 | 9,1 | 461.747,13 |
| 2024 6 | 5.073.095,76 | 25,9 | 1.043.795,38 | -18,7 | -1.165.707,72 |
| 2024 5 | 6.238.803,48 | 95,6 | 3.049.838,48 | 75,4 | 2.681.022,14 |
| 2024 4 | 3.557.781,34 | 12,5 | 394.476,43 | -26,0 | -1.247.261,98 |
| 2024 3 | 4.805.043,32 | 55,3 | 1.711.035,02 | -11,3 | -609.049,01 |
| 2024 2 | 5.414.092,33 | 113,2 | 2.874.392,82 | 75,6 | 2.331.184,34 |
| 2024 1 | 3.082.907,99 | 8,4 | 237.905,57 | -53,5 | -3.539.892,91 |