| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 6.424.184,66 | 35,5 | 1.682.469,58 | -18,8 | -1.482.835,40 |
| 2024 12 | 7.907.020,06 | 46,3 | 2.500.836,76 | -10,6 | -933.914,49 |
| 2024 11 | 8.840.934,55 | 28,1 | 1.940.903,65 | -37,2 | -5.230.931,84 |
| 2024 10 | 14.071.866,39 | 112,4 | 7.447.822,79 | 72,7 | 5.924.029,31 |
| 2024 9 | 8.147.837,08 | 40,6 | 2.351.104,26 | 10,2 | 750.676,83 |
| 2024 8 | 7.397.160,25 | 53,3 | 2.571.214,63 | 8,5 | 581.203,83 |
| 2024 7 | 6.815.956,42 | 34,7 | 1.754.371,39 | 28,0 | 1.490.069,31 |
| 2024 6 | 5.325.887,11 | -6,3 | -359.688,56 | -17,3 | -1.112.417,31 |
| 2024 5 | 6.438.304,42 | 44,8 | 1.991.368,01 | -17,7 | -1.381.818,27 |
| 2024 4 | 7.820.122,69 | 126,5 | 4.367.928,30 | -14,5 | -1.326.635,42 |
| 2024 3 | 9.146.758,11 | 90,5 | 4.345.843,30 | -18,4 | -2.056.391,58 |
| 2024 2 | 11.203.149,69 | 163,3 | 6.948.887,12 | 136,3 | 6.461.434,61 |
| 2024 1 | 4.741.715,08 | 86,5 | 2.199.353,45 | -12,3 | -664.468,22 |
| 2023 12 | 5.406.183,30 | 27,7 | 1.171.709,08 | -21,7 | -1.493.847,60 |