| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 10.668.196,53 | 54,0 | 3.741.988,19 | 6,6 | 657.675,84 |
| 2025 1 | 10.010.520,69 | 39,0 | 2.808.534,83 | -12,0 | -1.362.506,18 |
| 2024 12 | 11.373.026,87 | 71,2 | 4.731.122,39 | 5,5 | 591.674,76 |
| 2024 11 | 10.781.352,11 | 66,3 | 4.296.778,75 | 3,5 | 367.301,85 |
| 2024 10 | 10.414.050,26 | 65,2 | 4.111.842,46 | -13,1 | -1.571.057,69 |
| 2024 9 | 11.985.107,95 | 50,6 | 4.026.080,96 | 60,2 | 4.501.868,60 |
| 2024 8 | 7.483.239,35 | 46,3 | 2.367.294,81 | -29,2 | -3.084.077,71 |
| 2024 7 | 10.567.317,06 | 29,9 | 2.433.509,57 | -8,3 | -960.221,04 |
| 2024 6 | 11.527.538,10 | -8,1 | -1.012.719,70 | 42,5 | 3.440.081,52 |
| 2024 5 | 8.087.456,58 | -4,6 | -391.570,05 | 5,6 | 431.993,06 |
| 2024 4 | 7.655.463,52 | 19,1 | 1.229.605,06 | -1,8 | -138.080,04 |
| 2024 3 | 7.793.543,56 | -19,1 | -1.840.276,19 | 12,5 | 867.335,22 |
| 2024 2 | 6.926.208,34 | 11,5 | 716.397,67 | -3,8 | -275.777,52 |
| 2024 1 | 7.201.985,86 | 53,8 | 2.518.376,65 | 8,4 | 560.081,38 |