| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.666.740,80 | 122,4 | 3.118.892,50 | -6,8 | -414.859,64 |
| 2025 1 | 6.081.600,44 | 208,5 | 4.110.291,39 | 55,9 | 2.179.369,79 |
| 2024 12 | 3.902.230,65 | -12,2 | -544.061,05 | -30,7 | -1.727.590,89 |
| 2024 11 | 5.629.821,54 | 37,8 | 1.545.548,21 | 88,3 | 2.640.137,85 |
| 2024 10 | 2.989.683,69 | 11,2 | 301.551,19 | -22,7 | -878.269,47 |
| 2024 9 | 3.867.953,16 | -17,6 | -828.225,22 | 33,3 | 965.455,50 |
| 2024 8 | 2.902.497,66 | -48,0 | -2.673.449,40 | -41,7 | -2.075.182,42 |
| 2024 7 | 4.977.680,08 | 6,1 | 287.787,64 | -32,9 | -2.441.709,01 |
| 2024 6 | 7.419.389,09 | 204,1 | 4.979.708,51 | 149,6 | 4.447.231,58 |
| 2024 5 | 2.972.157,51 | -56,1 | -3.803.438,33 | -19,7 | -729.701,58 |
| 2024 4 | 3.701.859,09 | 291,2 | 2.755.448,78 | 8,1 | 278.137,20 |
| 2024 3 | 3.423.721,89 | 12,6 | 384.303,25 | 34,4 | 875.873,59 |
| 2024 2 | 2.547.848,30 | -11,5 | -330.932,96 | 29,3 | 576.539,25 |
| 2024 1 | 1.971.309,05 | 17,3 | 289.990,96 | -55,7 | -2.474.982,65 |