| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.650.503,92 | -3,4 | -199.425,91 | 12,9 | 647.023,01 |
| 2025 1 | 5.003.480,91 | -22,1 | -1.415.726,29 | -19,5 | -1.212.524,52 |
| 2024 12 | 6.216.005,43 | -5,8 | -379.150,60 | -9,6 | -659.742,35 |
| 2024 11 | 6.875.747,78 | -36,8 | -3.997.143,32 | 11,5 | 709.004,08 |
| 2024 10 | 6.166.743,70 | -32,7 | -3.000.011,23 | -4,2 | -270.177,55 |
| 2024 9 | 6.436.921,25 | -15,0 | -1.136.437,27 | -13,6 | -1.009.015,11 |
| 2024 8 | 7.445.936,36 | 13,0 | 859.183,56 | 28,1 | 1.634.925,28 |
| 2024 7 | 5.811.011,08 | -10,0 | -647.503,54 | -14,8 | -1.011.872,47 |
| 2024 6 | 6.822.883,55 | -30,6 | -3.000.736,11 | -4,3 | -306.600,52 |
| 2024 5 | 7.129.484,07 | -28,3 | -2.808.186,41 | -1,8 | -132.782,57 |
| 2024 4 | 7.262.266,64 | -35,3 | -3.954.174,76 | -4,7 | -356.026,49 |
| 2024 3 | 7.618.293,13 | -45,0 | -6.225.194,08 | 30,2 | 1.768.363,30 |
| 2024 2 | 5.849.929,83 | -54,3 | -6.940.568,61 | -8,9 | -569.277,37 |
| 2024 1 | 6.419.207,20 | -66,8 | -12.918.604,10 | -2,7 | -175.948,83 |