| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 4.414.627,76 | -22,6 | -1.291.604,12 | -11,5 | -574.317,48 |
| 2025 1 | 4.988.945,24 | -23,4 | -1.520.389,98 | 3,6 | 174.420,11 |
| 2024 12 | 4.814.525,13 | -12,7 | -699.103,04 | -13,6 | -760.339,75 |
| 2024 11 | 5.574.864,88 | -23,9 | -1.747.076,78 | -13,0 | -835.029,33 |
| 2024 10 | 6.409.894,21 | 19,2 | 1.032.487,95 | 32,1 | 1.558.149,20 |
| 2024 9 | 4.851.745,01 | -2,9 | -143.612,38 | -6,5 | -336.671,09 |
| 2024 8 | 5.188.416,10 | 37,0 | 1.401.996,82 | 1,0 | 51.894,35 |
| 2024 7 | 5.136.521,75 | 8,3 | 391.643,86 | 5,5 | 265.620,52 |
| 2024 6 | 4.870.901,23 | -21,6 | -1.342.054,19 | -16,0 | -925.388,69 |
| 2024 5 | 5.796.289,92 | -19,2 | -1.377.046,33 | -20,1 | -1.461.036,92 |
| 2024 4 | 7.257.326,84 | 19,6 | 1.189.700,59 | 7,4 | 498.315,69 |
| 2024 3 | 6.759.011,15 | 4,6 | 298.245,49 | 18,5 | 1.052.779,27 |
| 2024 2 | 5.706.231,88 | -6,1 | -370.588,77 | -12,3 | -803.103,34 |
| 2024 1 | 6.509.335,22 | 24,8 | 1.292.956,47 | 18,1 | 995.707,05 |