| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 6.947.195,84 | 8,7 | 553.261,98 | -8,3 | -630.533,45 |
| 2024 12 | 7.577.729,29 | 13,0 | 873.438,41 | -26,8 | -2.773.412,66 |
| 2024 11 | 10.351.141,95 | 10,1 | 949.284,69 | -14,5 | -1.749.238,99 |
| 2024 10 | 12.100.380,94 | 6,8 | 773.640,27 | 16,8 | 1.743.806,87 |
| 2024 9 | 10.356.574,07 | 6,2 | 601.177,91 | 12,2 | 1.128.415,23 |
| 2024 8 | 9.228.158,84 | 2,3 | 206.018,76 | 10,9 | 904.027,67 |
| 2024 7 | 8.324.131,17 | 28,4 | 1.839.936,77 | 10,7 | 805.805,96 |
| 2024 6 | 7.518.325,21 | 38,6 | 2.092.228,23 | -7,4 | -596.596,00 |
| 2024 5 | 8.114.921,21 | 12,4 | 893.464,54 | -6,8 | -587.314,01 |
| 2024 4 | 8.702.235,22 | 19,1 | 1.392.697,74 | 2,1 | 178.705,06 |
| 2024 3 | 8.523.530,16 | -4,7 | -420.743,81 | 7,0 | 558.805,12 |
| 2024 2 | 7.964.725,04 | 10,6 | 761.163,14 | 24,6 | 1.570.791,18 |
| 2024 1 | 6.393.933,86 | 18,2 | 986.160,77 | -4,6 | -310.357,02 |
| 2023 12 | 6.704.290,88 | 9,1 | 561.495,29 | -28,7 | -2.697.566,38 |