| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.535.100,85 | 19,0 | 882.646,04 | 34,1 | 1.407.913,26 |
| 2025 1 | 4.127.187,59 | 19,0 | 659.098,56 | -19,2 | -982.978,16 |
| 2024 12 | 5.110.165,75 | 36,1 | 1.355.474,96 | -11,4 | -654.550,53 |
| 2024 11 | 5.764.716,28 | -7,9 | -496.259,98 | 5,0 | 276.726,45 |
| 2024 10 | 5.487.989,83 | -41,1 | -3.831.876,66 | -5,7 | -331.484,45 |
| 2024 9 | 5.819.474,28 | -6,3 | -389.132,43 | -4,6 | -279.694,69 |
| 2024 8 | 6.099.168,97 | 2,5 | 145.858,63 | -9,3 | -622.335,51 |
| 2024 7 | 6.721.504,48 | 1,3 | 86.533,98 | 9,2 | 565.187,37 |
| 2024 6 | 6.156.317,11 | -35,4 | -3.371.632,40 | -4,4 | -281.615,47 |
| 2024 5 | 6.437.932,58 | -12,1 | -889.255,94 | 7,6 | 456.205,99 |
| 2024 4 | 5.981.726,59 | -23,0 | -1.786.062,62 | 21,2 | 1.044.096,54 |
| 2024 3 | 4.937.630,05 | -29,6 | -2.078.353,71 | 6,1 | 285.175,24 |
| 2024 2 | 4.652.454,81 | -30,3 | -2.024.720,56 | 34,2 | 1.184.365,78 |
| 2024 1 | 3.468.089,03 | -60,6 | -5.335.724,83 | -7,6 | -286.601,76 |