| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 9.980.196,43 | 187,1 | 6.503.915,44 | 149,9 | 5.985.931,98 |
| 2025 1 | 3.994.264,45 | 3,9 | 149.155,52 | 35,4 | 1.043.650,50 |
| 2024 12 | 2.950.613,95 | -14,9 | -518.299,19 | -9,5 | -310.551,13 |
| 2024 11 | 3.261.165,08 | -51,0 | -3.389.487,13 | -61,1 | -5.120.483,22 |
| 2024 10 | 8.381.648,30 | 234,0 | 5.871.832,49 | 163,3 | 5.198.485,95 |
| 2024 9 | 3.183.162,35 | 6,0 | 180.450,51 | 37,7 | 870.664,05 |
| 2024 8 | 2.312.498,30 | -2,6 | -62.721,81 | -13,2 | -350.678,43 |
| 2024 7 | 2.663.176,73 | -38,2 | -1.648.039,58 | -16,9 | -543.124,69 |
| 2024 6 | 3.206.301,42 | -19,9 | -794.676,30 | -62,8 | -5.401.534,11 |
| 2024 5 | 8.607.835,53 | 52,9 | 2.978.421,40 | 119,1 | 4.678.940,43 |
| 2024 4 | 3.928.895,10 | -55,4 | -4.871.166,92 | 61,6 | 1.497.837,05 |
| 2024 3 | 2.431.058,05 | -46,6 | -2.117.109,24 | -30,1 | -1.045.222,94 |
| 2024 2 | 3.476.280,99 | -53,9 | -4.068.583,96 | -9,6 | -368.827,94 |
| 2024 1 | 3.845.108,93 | -18,2 | -852.891,08 | 10,8 | 376.195,79 |