| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 8.487.569,52 | 47,9 | 2.749.955,12 | -3,4 | -301.423,73 |
| 2025 1 | 8.788.993,25 | 62,6 | 3.383.050,60 | 68,4 | 3.570.290,30 |
| 2024 12 | 5.218.702,95 | 20,9 | 901.353,51 | -36,9 | -3.046.671,04 |
| 2024 11 | 8.265.373,99 | 59,3 | 3.076.790,11 | 14,5 | 1.044.272,99 |
| 2024 10 | 7.221.101,00 | 20,0 | 1.201.229,28 | 17,4 | 1.070.914,73 |
| 2024 9 | 6.150.186,27 | 9,6 | 540.647,40 | 25,6 | 1.254.390,57 |
| 2024 8 | 4.895.795,70 | -0,8 | -41.572,91 | -14,4 | -826.466,93 |
| 2024 7 | 5.722.262,63 | 14,6 | 727.462,07 | -15,3 | -1.032.722,44 |
| 2024 6 | 6.754.985,07 | 19,5 | 1.101.235,74 | -14,0 | -1.100.971,50 |
| 2024 5 | 7.855.956,57 | 56,4 | 2.831.947,15 | 16,0 | 1.083.461,80 |
| 2024 4 | 6.772.494,77 | 27,4 | 1.457.639,14 | 7,4 | 463.861,96 |
| 2024 3 | 6.308.632,81 | 1,9 | 116.402,75 | 10,0 | 571.018,41 |
| 2024 2 | 5.737.614,40 | -9,7 | -617.687,51 | 6,1 | 331.671,75 |
| 2024 1 | 5.405.942,65 | -19,9 | -1.343.208,79 | 25,2 | 1.088.593,21 |