| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 7.337.223,77 | 8,8 | 593.197,40 | 21,4 | 1.290.810,32 |
| 2025 1 | 6.046.413,45 | 17,4 | 897.573,65 | -55,4 | -7.511.828,12 |
| 2024 12 | 13.558.241,57 | 131,1 | 7.690.425,95 | 58,4 | 4.997.789,28 |
| 2024 11 | 8.560.452,29 | 68,3 | 3.472.367,24 | -1,3 | -114.459,52 |
| 2024 10 | 8.674.911,81 | 22,6 | 1.598.371,24 | 27,0 | 1.842.821,15 |
| 2024 9 | 6.832.090,66 | 44,9 | 2.116.066,17 | -12,6 | -987.178,14 |
| 2024 8 | 7.819.268,80 | 60,9 | 2.958.438,78 | 29,6 | 1.783.542,17 |
| 2024 7 | 6.035.726,63 | 11,9 | 641.923,78 | -51,6 | -6.438.760,97 |
| 2024 6 | 12.474.487,60 | 37,3 | 3.389.929,23 | 24,4 | 2.446.991,96 |
| 2024 5 | 10.027.495,64 | 75,8 | 4.322.979,20 | -18,6 | -2.284.982,96 |
| 2024 4 | 12.312.478,60 | 189,7 | 8.062.654,16 | 75,9 | 5.311.796,14 |
| 2024 3 | 7.000.682,46 | -18,0 | -1.534.703,73 | 3,8 | 256.656,09 |
| 2024 2 | 6.744.026,37 | 21,5 | 1.191.299,65 | 31,0 | 1.595.186,57 |
| 2024 1 | 5.148.839,80 | 7,2 | 346.206,72 | -12,3 | -718.975,82 |