| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 6.163.297,52 | 243,0 | 4.366.266,84 | -16,5 | -1.217.532,70 |
| 2025 1 | 7.380.830,22 | 597,6 | 6.322.785,20 | 116,3 | 3.968.688,22 |
| 2024 12 | 3.412.142,00 | 112,9 | 1.809.513,78 | -30,1 | -1.466.343,09 |
| 2024 11 | 4.878.485,09 | 83,0 | 2.212.727,17 | -21,5 | -1.333.298,35 |
| 2024 10 | 6.211.783,44 | 250,7 | 4.440.443,21 | -0,1 | -3.965,91 |
| 2024 9 | 6.215.749,35 | 145,6 | 3.684.410,52 | 85,7 | 2.868.396,07 |
| 2024 8 | 3.347.353,28 | 118,4 | 1.814.537,73 | -59,9 | -4.989.838,18 |
| 2024 7 | 8.337.191,46 | 215,1 | 5.691.636,79 | -0,9 | -71.108,45 |
| 2024 6 | 8.408.299,91 | 253,7 | 6.031.218,56 | 1,9 | 157.442,91 |
| 2024 5 | 8.250.857,00 | 304,4 | 6.210.591,05 | 144,0 | 4.869.733,67 |
| 2024 4 | 3.381.123,33 | 36,2 | 898.560,06 | 241,0 | 2.389.616,10 |
| 2024 3 | 991.507,23 | -64,2 | -1.777.244,80 | -44,8 | -805.523,45 |
| 2024 2 | 1.797.030,68 | -27,3 | -674.801,30 | 69,8 | 738.985,66 |
| 2024 1 | 1.058.045,02 | -51,0 | -1.101.575,47 | -34,0 | -544.583,20 |