| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 9.008.518,19 | -3,8 | -351.249,50 | 6,2 | 525.704,49 |
| 2025 1 | 8.482.813,70 | 9,6 | 745.531,97 | 34,8 | 2.189.400,70 |
| 2024 12 | 6.293.413,00 | -22,9 | -1.870.726,70 | -9,7 | -678.015,08 |
| 2024 11 | 6.971.428,08 | -39,4 | -4.533.563,91 | -19,0 | -1.632.149,16 |
| 2024 10 | 8.603.577,24 | 25,2 | 1.733.561,06 | 10,5 | 816.555,23 |
| 2024 9 | 7.787.022,01 | -7,4 | -620.973,25 | 1,2 | 92.389,28 |
| 2024 8 | 7.694.632,73 | 17,5 | 1.145.989,25 | -11,0 | -953.416,28 |
| 2024 7 | 8.648.049,01 | 27,7 | 1.873.120,15 | 17,2 | 1.266.704,82 |
| 2024 6 | 7.381.344,19 | -18,3 | -1.650.308,23 | -39,8 | -4.874.419,32 |
| 2024 5 | 12.255.763,51 | 32,1 | 2.978.669,06 | 19,6 | 2.009.353,85 |
| 2024 4 | 10.246.409,66 | 23,3 | 1.934.895,07 | 18,1 | 1.572.348,18 |
| 2024 3 | 8.674.061,48 | -11,7 | -1.153.024,47 | -7,3 | -685.706,21 |
| 2024 2 | 9.359.767,69 | -16,2 | -1.808.964,28 | 21,0 | 1.622.485,96 |
| 2024 1 | 7.737.281,73 | -1,3 | -99.861,95 | -5,2 | -426.857,97 |