| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.953.141,09 | -45,3 | -4.922.667,94 | -8,6 | -561.275,49 |
| 2025 1 | 6.514.416,58 | -61,1 | -10.211.325,87 | 13,0 | 749.187,11 |
| 2024 12 | 5.765.229,47 | -18,4 | -1.299.349,25 | -15,3 | -1.040.170,30 |
| 2024 11 | 6.805.399,77 | -47,8 | -6.237.995,32 | -30,5 | -2.992.084,78 |
| 2024 10 | 9.797.484,55 | -16,6 | -1.946.405,00 | -5,2 | -540.809,03 |
| 2024 9 | 10.338.293,58 | -31,5 | -4.744.392,49 | 58,9 | 3.832.107,56 |
| 2024 8 | 6.506.186,02 | -34,4 | -3.403.791,08 | -29,0 | -2.655.704,74 |
| 2024 7 | 9.161.890,76 | -19,1 | -2.158.077,13 | 26,9 | 1.943.921,00 |
| 2024 6 | 7.217.969,76 | -28,5 | -2.873.410,50 | -16,3 | -1.403.641,30 |
| 2024 5 | 8.621.611,06 | -21,4 | -2.343.981,96 | -18,6 | -1.964.689,46 |
| 2024 4 | 10.586.300,52 | 24,8 | 2.104.863,98 | -4,2 | -462.348,83 |
| 2024 3 | 11.048.649,35 | -1,4 | -157.180,70 | 1,6 | 172.840,32 |
| 2024 2 | 10.875.809,03 | -10,4 | -1.263.821,35 | -35,0 | -5.849.933,42 |
| 2024 1 | 16.725.742,45 | 66,7 | 6.692.824,91 | 136,8 | 9.661.163,73 |