| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.612.291,94 | 6,2 | 328.774,71 | 34,3 | 1.433.653,68 |
| 2025 1 | 4.178.638,26 | -1,4 | -60.401,96 | -11,3 | -531.677,45 |
| 2024 12 | 4.710.315,71 | 5,5 | 246.401,42 | 39,3 | 1.328.473,21 |
| 2024 11 | 3.381.842,50 | -6,7 | -243.980,83 | 1,4 | 46.449,13 |
| 2024 10 | 3.335.393,37 | -38,5 | -2.088.351,31 | -28,8 | -1.352.108,80 |
| 2024 9 | 4.687.502,17 | 57,2 | 1.704.736,96 | -12,0 | -637.425,93 |
| 2024 8 | 5.324.928,10 | 32,8 | 1.314.236,51 | -11,8 | -712.124,24 |
| 2024 7 | 6.037.052,34 | 24,8 | 1.199.309,67 | 16,5 | 854.503,66 |
| 2024 6 | 5.182.548,68 | 31,9 | 1.252.371,11 | -25,4 | -1.762.776,73 |
| 2024 5 | 6.945.325,41 | -38,2 | -4.295.008,28 | 107,7 | 3.601.011,39 |
| 2024 4 | 3.344.314,02 | -77,7 | -11.650.448,11 | -19,8 | -824.102,28 |
| 2024 3 | 4.168.416,30 | 32,9 | 1.030.753,73 | -21,1 | -1.115.100,93 |
| 2024 2 | 5.283.517,23 | 1,1 | 57.834,21 | 24,6 | 1.044.477,01 |
| 2024 1 | 4.239.040,22 | -92,1 | -49.441.121,94 | -5,0 | -224.874,07 |