| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 8.206.178,72 | 155,2 | 4.989.984,72 | 61,5 | 3.125.215,96 |
| 2025 1 | 5.080.962,76 | 73,5 | 2.152.820,01 | -43,2 | -3.856.966,84 |
| 2024 12 | 8.937.929,60 | 289,1 | 6.640.907,34 | -24,3 | -2.863.401,38 |
| 2024 11 | 11.801.330,98 | 388,7 | 9.386.292,37 | -15,5 | -2.157.236,48 |
| 2024 10 | 13.958.567,46 | 619,2 | 12.017.803,53 | 51,2 | 4.726.734,89 |
| 2024 9 | 9.231.832,57 | 1.899,7 | 8.770.171,79 | 71,3 | 3.842.586,19 |
| 2024 8 | 5.389.246,38 | 497,2 | 4.486.804,66 | -23,9 | -1.694.356,04 |
| 2024 7 | 7.083.602,42 | 132,1 | 4.032.041,36 | -29,3 | -2.935.595,70 |
| 2024 6 | 10.019.198,12 | 223,5 | 6.921.638,40 | 37,0 | 2.705.431,55 |
| 2024 5 | 7.313.766,57 | 167,2 | 4.577.011,54 | 20,4 | 1.238.100,42 |
| 2024 4 | 6.075.666,15 | 222,5 | 4.191.503,93 | 135,1 | 3.491.657,82 |
| 2024 3 | 2.584.008,33 | -3,0 | -80.623,88 | -19,7 | -632.185,67 |
| 2024 2 | 3.216.194,00 | 88,7 | 1.511.931,54 | 9,8 | 288.051,25 |
| 2024 1 | 2.928.142,75 | 137,0 | 1.692.394,11 | 27,5 | 631.120,49 |