| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 7.854.498,98 | -30,4 | -3.430.608,96 | 25,6 | 1.598.969,31 |
| 2025 1 | 6.255.529,67 | -9,1 | -627.799,02 | -42,5 | -4.621.688,79 |
| 2024 12 | 10.877.218,46 | 13,8 | 1.317.614,42 | 44,9 | 3.368.035,95 |
| 2024 11 | 7.509.182,51 | -8,6 | -710.477,15 | -15,2 | -1.343.652,07 |
| 2024 10 | 8.852.834,58 | -9,7 | -951.036,67 | 43,0 | 2.661.902,02 |
| 2024 9 | 6.190.932,56 | -38,7 | -3.910.700,33 | -29,1 | -2.543.800,43 |
| 2024 8 | 8.734.732,99 | 33,6 | 2.194.309,34 | -7,4 | -697.127,06 |
| 2024 7 | 9.431.860,05 | 2,1 | 191.720,69 | -18,5 | -2.142.557,72 |
| 2024 6 | 11.574.417,77 | 27,8 | 2.515.659,05 | -27,0 | -4.276.969,02 |
| 2024 5 | 15.851.386,79 | 58,1 | 5.823.900,04 | -27,3 | -5.941.849,08 |
| 2024 4 | 21.793.235,87 | 68,6 | 8.867.228,28 | 105,3 | 11.178.843,48 |
| 2024 3 | 10.614.392,39 | -42,4 | -7.824.960,25 | -5,9 | -670.715,55 |
| 2024 2 | 11.285.107,94 | 22,4 | 2.066.193,75 | 64,0 | 4.401.779,25 |
| 2024 1 | 6.883.328,69 | -40,0 | -4.579.393,45 | -28,0 | -2.676.275,35 |