| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 4.750.869,94 | -51,3 | -5.011.269,26 | -18,3 | -1.065.648,68 |
| 2025 1 | 5.816.518,62 | -40,7 | -3.985.136,06 | 0,1 | 6.082,10 |
| 2024 12 | 5.810.436,52 | -55,8 | -7.337.964,54 | -10,9 | -713.867,57 |
| 2024 11 | 6.524.304,09 | -50,7 | -6.700.269,03 | 3,0 | 188.676,06 |
| 2024 10 | 6.335.628,03 | 18,2 | 973.495,95 | 42,2 | 1.879.781,08 |
| 2024 9 | 4.455.846,95 | -11,7 | -590.664,65 | -18,9 | -1.039.673,21 |
| 2024 8 | 5.495.520,16 | -4,4 | -252.591,12 | -5,4 | -315.360,57 |
| 2024 7 | 5.810.880,73 | 2,8 | 157.125,47 | 11,8 | 613.520,89 |
| 2024 6 | 5.197.359,84 | -27,2 | -1.941.501,69 | -9,6 | -553.440,90 |
| 2024 5 | 5.750.800,74 | 49,2 | 1.895.520,58 | -2,1 | -122.778,22 |
| 2024 4 | 5.873.578,96 | 78,5 | 2.583.580,55 | 24,3 | 1.146.791,18 |
| 2024 3 | 4.726.787,78 | -12,1 | -651.122,76 | -51,6 | -5.035.351,42 |
| 2024 2 | 9.762.139,20 | 173,9 | 6.197.598,46 | -0,4 | -39.515,48 |
| 2024 1 | 9.801.654,68 | 114,0 | 5.221.181,74 | -25,5 | -3.346.746,38 |