| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.483.415,36 | -20,8 | -1.439.081,53 | -3,8 | -215.240,57 |
| 2025 1 | 5.698.655,93 | 38,7 | 1.590.164,03 | 2,3 | 127.159,73 |
| 2024 12 | 5.571.496,20 | -8,4 | -507.755,71 | -17,8 | -1.202.558,24 |
| 2024 11 | 6.774.054,44 | -19,5 | -1.643.579,50 | -19,5 | -1.642.833,48 |
| 2024 10 | 8.416.887,92 | -12,7 | -1.224.275,71 | 3,4 | 279.176,38 |
| 2024 9 | 8.137.711,54 | -12,3 | -1.137.930,89 | 8,3 | 622.965,17 |
| 2024 8 | 7.514.746,37 | -5,9 | -468.343,54 | 1,9 | 142.697,96 |
| 2024 7 | 7.372.048,41 | -0,6 | -45.823,33 | 16,9 | 1.065.126,58 |
| 2024 6 | 6.306.921,83 | -14,2 | -1.043.723,90 | 1,7 | 105.467,22 |
| 2024 5 | 6.201.454,61 | -21,6 | -1.709.235,21 | -12,9 | -919.233,67 |
| 2024 4 | 7.120.688,28 | 15,0 | 926.790,63 | 8,0 | 527.521,63 |
| 2024 3 | 6.593.166,65 | -11,8 | -885.074,86 | -4,8 | -329.330,24 |
| 2024 2 | 6.922.496,89 | 27,6 | 1.497.210,57 | 68,5 | 2.814.004,99 |
| 2024 1 | 4.108.491,90 | -16,9 | -837.960,26 | -32,4 | -1.970.760,01 |