| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 6.269.268,71 | -5,0 | -329.768,31 | -4,7 | -311.744,11 |
| 2025 1 | 6.581.012,82 | -10,6 | -783.433,98 | 47,3 | 2.112.301,10 |
| 2024 12 | 4.468.711,72 | 16,3 | 625.293,78 | -34,0 | -2.301.576,38 |
| 2024 11 | 6.770.288,10 | 9,2 | 568.164,04 | -0,2 | -14.513,84 |
| 2024 10 | 6.784.801,94 | 11,0 | 669.623,89 | 24,6 | 1.341.275,13 |
| 2024 9 | 5.443.526,81 | 8,2 | 414.401,05 | 160,9 | 3.357.043,47 |
| 2024 8 | 2.086.483,34 | -33,4 | -1.043.968,86 | -37,9 | -1.273.358,59 |
| 2024 7 | 3.359.841,93 | -30,7 | -1.489.662,42 | -14,5 | -567.526,76 |
| 2024 6 | 3.927.368,69 | -34,8 | -2.100.294,18 | -27,3 | -1.473.531,20 |
| 2024 5 | 5.400.899,89 | -35,7 | -3.000.663,53 | 11,0 | 533.093,82 |
| 2024 4 | 4.867.806,07 | -53,0 | -5.497.076,92 | -16,0 | -925.398,27 |
| 2024 3 | 5.793.204,34 | -48,6 | -5.479.905,82 | -12,2 | -805.832,68 |
| 2024 2 | 6.599.037,02 | -30,6 | -2.911.496,92 | -10,4 | -765.409,78 |
| 2024 1 | 7.364.446,80 | -33,0 | -3.623.992,93 | 91,6 | 3.521.028,86 |