| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 4.375.344,59 | -19,6 | -1.067.225,87 | 34,7 | 1.127.307,98 |
| 2025 1 | 3.248.036,61 | -33,1 | -1.606.777,79 | 31,0 | 767.827,05 |
| 2024 12 | 2.480.209,56 | -35,8 | -1.381.088,58 | -38,6 | -1.558.029,73 |
| 2024 11 | 4.038.239,29 | -36,2 | -2.292.689,53 | -19,3 | -963.956,77 |
| 2024 10 | 5.002.196,06 | -14,4 | -843.802,65 | -14,2 | -829.459,70 |
| 2024 9 | 5.831.655,76 | -28,3 | -2.298.691,90 | 38,5 | 1.620.331,68 |
| 2024 8 | 4.211.324,08 | -19,2 | -1.003.144,71 | -30,7 | -1.866.769,37 |
| 2024 7 | 6.078.093,45 | 33,5 | 1.526.633,66 | 16,1 | 843.280,92 |
| 2024 6 | 5.234.812,53 | -18,4 | -1.176.980,17 | -23,8 | -1.638.237,69 |
| 2024 5 | 6.873.050,22 | -9,7 | -733.909,70 | 52,3 | 2.358.923,61 |
| 2024 4 | 4.514.126,61 | -34,3 | -2.356.458,63 | -7,0 | -340.576,75 |
| 2024 3 | 4.854.703,36 | -44,4 | -3.882.555,17 | -10,8 | -587.867,10 |
| 2024 2 | 5.442.570,46 | -11,5 | -703.920,80 | 12,1 | 587.756,06 |
| 2024 1 | 4.854.814,40 | -17,2 | -1.009.413,72 | 25,7 | 993.516,26 |