| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.533.707,34 | 80,3 | 2.463.838,69 | 67,1 | 2.221.531,75 |
| 2025 1 | 3.312.175,59 | -8,2 | -294.523,49 | -58,7 | -4.703.644,60 |
| 2024 12 | 8.015.820,19 | 325,3 | 6.130.920,49 | 90,9 | 3.815.903,80 |
| 2024 11 | 4.199.916,39 | 82,1 | 1.893.644,83 | -48,9 | -4.023.967,91 |
| 2024 10 | 8.223.884,30 | 123,1 | 4.537.977,82 | 55,2 | 2.925.692,31 |
| 2024 9 | 5.298.191,99 | -28,8 | -2.141.354,14 | -16,9 | -1.077.033,13 |
| 2024 8 | 6.375.225,12 | 25,6 | 1.298.841,17 | -59,5 | -9.365.084,20 |
| 2024 7 | 15.740.309,32 | 265,5 | 11.434.157,38 | 182,4 | 10.167.121,12 |
| 2024 6 | 5.573.188,20 | -6,7 | -396.893,91 | 73,0 | 2.350.880,58 |
| 2024 5 | 3.222.307,62 | 12,9 | 367.663,73 | 17,4 | 478.423,25 |
| 2024 4 | 2.743.884,37 | 9,7 | 242.308,37 | 13,7 | 330.265,72 |
| 2024 3 | 2.413.618,65 | -14,2 | -400.478,92 | -21,4 | -656.250,00 |
| 2024 2 | 3.069.868,65 | 25,2 | 617.242,88 | -14,9 | -536.830,43 |
| 2024 1 | 3.606.699,08 | 59,1 | 1.340.170,66 | 91,4 | 1.721.799,38 |