| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 6.499.979,99 | -2,2 | -146.585,43 | 0,3 | 18.691,68 |
| 2025 1 | 6.481.288,31 | 16,9 | 937.190,58 | 40,6 | 1.871.439,30 |
| 2024 12 | 4.609.849,01 | -32,9 | -2.262.159,15 | -28,9 | -1.876.533,81 |
| 2024 11 | 6.486.382,82 | 8,6 | 514.334,87 | 4,4 | 274.164,34 |
| 2024 10 | 6.212.218,48 | 2,9 | 175.687,52 | 25,9 | 1.276.351,86 |
| 2024 9 | 4.935.866,62 | -23,2 | -1.489.776,73 | 79,3 | 2.182.852,48 |
| 2024 8 | 2.753.014,14 | -38,1 | -1.695.171,83 | -46,2 | -2.365.674,42 |
| 2024 7 | 5.118.688,56 | -19,6 | -1.246.510,25 | -14,2 | -848.872,32 |
| 2024 6 | 5.967.560,88 | -24,8 | -1.968.555,27 | -6,8 | -437.157,09 |
| 2024 5 | 6.404.717,97 | -19,1 | -1.508.883,55 | 14,5 | 811.410,15 |
| 2024 4 | 5.593.307,82 | -3,9 | -228.857,33 | 8,3 | 427.262,98 |
| 2024 3 | 5.166.044,84 | -33,0 | -2.540.623,03 | -22,3 | -1.480.520,58 |
| 2024 2 | 6.646.565,42 | 6,4 | 396.938,01 | 19,9 | 1.102.467,69 |
| 2024 1 | 5.544.097,73 | -4,2 | -241.941,78 | -19,3 | -1.327.910,43 |