| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.403.947,75 | 51,4 | 1.835.166,30 | 13,8 | 655.420,69 |
| 2025 1 | 4.748.527,06 | 15,3 | 628.532,51 | 27,0 | 1.008.516,39 |
| 2024 12 | 3.740.010,67 | -11,6 | -491.125,92 | -16,1 | -717.853,58 |
| 2024 11 | 4.457.864,25 | -14,2 | -738.372,06 | -4,5 | -212.170,46 |
| 2024 10 | 4.670.034,71 | -25,9 | -1.634.472,36 | -28,5 | -1.856.599,30 |
| 2024 9 | 6.526.634,01 | 79,0 | 2.881.081,48 | 16,9 | 943.065,09 |
| 2024 8 | 5.583.568,92 | 49,0 | 1.836.535,84 | 3,0 | 164.733,28 |
| 2024 7 | 5.418.835,64 | 24,6 | 1.070.055,54 | 3,2 | 168.068,41 |
| 2024 6 | 5.250.767,23 | 17,8 | 793.370,26 | -12,3 | -739.255,59 |
| 2024 5 | 5.990.022,82 | 42,0 | 1.771.847,53 | 22,0 | 1.080.961,52 |
| 2024 4 | 4.909.061,30 | 31,6 | 1.178.302,40 | 17,6 | 733.387,36 |
| 2024 3 | 4.175.673,94 | -4,2 | -183.680,50 | 17,0 | 606.892,49 |
| 2024 2 | 3.568.781,45 | 14,9 | 463.634,47 | -13,4 | -551.213,10 |
| 2024 1 | 4.119.994,55 | 16,1 | 570.658,73 | -2,6 | -111.142,04 |