| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 6.757.546,72 | 3,0 | 198.829,86 | -6,0 | -433.488,77 |
| 2025 1 | 7.191.035,49 | 4,0 | 276.054,05 | 13,1 | 832.403,07 |
| 2024 12 | 6.358.632,42 | 17,7 | 954.158,31 | -1,5 | -93.246,95 |
| 2024 11 | 6.451.879,37 | -14,0 | -1.053.248,88 | -18,6 | -1.469.493,41 |
| 2024 10 | 7.921.372,78 | 5,0 | 377.807,71 | 63,2 | 3.066.801,47 |
| 2024 9 | 4.854.571,31 | -25,1 | -1.625.098,52 | -15,5 | -891.435,05 |
| 2024 8 | 5.746.006,36 | 14,8 | 741.270,04 | 20,5 | 976.054,71 |
| 2024 7 | 4.769.951,65 | -27,8 | -1.832.672,90 | -40,7 | -3.271.765,26 |
| 2024 6 | 8.041.716,91 | 59,9 | 3.012.211,98 | 43,4 | 2.433.423,79 |
| 2024 5 | 5.608.293,12 | -20,4 | -1.435.371,19 | -14,1 | -917.276,01 |
| 2024 4 | 6.525.569,13 | 23,7 | 1.250.615,44 | 33,8 | 1.647.530,14 |
| 2024 3 | 4.878.038,99 | -33,8 | -2.491.056,90 | -25,6 | -1.680.677,87 |
| 2024 2 | 6.558.716,86 | 34,1 | 1.667.026,40 | -5,2 | -356.264,58 |
| 2024 1 | 6.914.981,44 | 25,7 | 1.415.239,14 | 28,0 | 1.510.507,33 |