| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 6.877.605,78 | 53,3 | 2.391.747,23 | 54,2 | 2.418.570,61 |
| 2025 1 | 4.459.035,17 | -12,8 | -655.384,44 | -37,3 | -2.651.305,86 |
| 2024 12 | 7.110.341,03 | 18,0 | 1.084.461,79 | 16,2 | 990.279,77 |
| 2024 11 | 6.120.061,26 | 15,6 | 825.935,12 | 51,2 | 2.072.466,44 |
| 2024 10 | 4.047.594,82 | 25,1 | 812.533,12 | -26,6 | -1.466.042,29 |
| 2024 9 | 5.513.637,11 | 99,8 | 2.754.358,97 | 162,9 | 3.416.283,42 |
| 2024 8 | 2.097.353,69 | 286,5 | 1.554.675,87 | -44,3 | -1.668.012,83 |
| 2024 7 | 3.765.366,52 | 423,0 | 3.045.402,75 | -41,3 | -2.653.464,06 |
| 2024 6 | 6.418.830,58 | 216,2 | 4.388.916,61 | 64,4 | 2.514.430,82 |
| 2024 5 | 3.904.399,76 | 120,9 | 2.136.976,48 | -8,3 | -351.491,48 |
| 2024 4 | 4.255.891,24 | 306,6 | 6.316.175,31 | -5,3 | -240.114,15 |
| 2024 3 | 4.496.005,39 | -17,9 | -977.465,14 | 0,2 | 10.146,84 |
| 2024 2 | 4.485.858,55 | 13,0 | 517.421,25 | -12,3 | -628.561,06 |
| 2024 1 | 5.114.419,61 | 54,9 | 1.812.184,67 | -15,1 | -911.459,63 |