| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.341.936,91 | -33,2 | -1.664.317,64 | -35,0 | -1.801.590,37 |
| 2025 1 | 5.143.527,28 | 43,2 | 1.551.531,70 | 19,2 | 828.230,38 |
| 2024 12 | 4.315.296,90 | -25,6 | -1.485.038,03 | -13,6 | -678.354,94 |
| 2024 11 | 4.993.651,84 | -28,4 | -1.980.855,29 | 5,7 | 267.467,24 |
| 2024 10 | 4.726.184,60 | -48,6 | -4.463.223,62 | 2,6 | 118.863,72 |
| 2024 9 | 4.607.320,88 | -42,4 | -3.386.738,07 | 11,9 | 490.380,68 |
| 2024 8 | 4.116.940,20 | -7,6 | -338.458,99 | -24,0 | -1.303.001,69 |
| 2024 7 | 5.419.941,89 | -12,9 | -803.182,37 | 28,3 | 1.194.618,35 |
| 2024 6 | 4.225.323,54 | -37,1 | -2.490.682,11 | -35,1 | -2.289.502,40 |
| 2024 5 | 6.514.825,94 | -4,6 | -312.434,99 | -14,8 | -1.127.733,87 |
| 2024 4 | 7.642.559,81 | 33,2 | 1.903.304,97 | -11,5 | -988.492,19 |
| 2024 3 | 8.631.052,00 | 56,8 | 3.127.693,88 | 72,4 | 3.624.797,45 |
| 2024 2 | 5.006.254,55 | 14,0 | 613.078,77 | 39,4 | 1.414.258,97 |
| 2024 1 | 3.591.995,58 | 26,8 | 760.062,73 | -38,1 | -2.208.339,35 |