| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 8.389.267,92 | 17,1 | 1.223.083,53 | 43,1 | 2.527.582,42 |
| 2025 1 | 5.861.685,50 | 2,0 | 115.496,08 | -36,1 | -3.308.803,86 |
| 2024 12 | 9.170.489,36 | 99,0 | 4.560.941,60 | -18,9 | -2.142.786,88 |
| 2024 11 | 11.313.276,24 | 92,8 | 5.445.665,50 | 18,9 | 1.794.966,50 |
| 2024 10 | 9.518.309,74 | 52,8 | 3.290.461,31 | 27,9 | 2.073.696,28 |
| 2024 9 | 7.444.613,46 | 32,2 | 1.811.082,80 | 61,1 | 2.823.618,66 |
| 2024 8 | 4.620.994,80 | 93,8 | 2.236.100,53 | -47,2 | -4.122.312,64 |
| 2024 7 | 8.743.307,44 | 46,9 | 2.792.961,57 | -10,9 | -1.066.903,62 |
| 2024 6 | 9.810.211,06 | 62,0 | 3.753.681,50 | 12,7 | 1.104.537,03 |
| 2024 5 | 8.705.674,03 | 63,7 | 3.385.892,68 | 6,5 | 533.500,80 |
| 2024 4 | 8.172.173,23 | 118,9 | 4.438.242,35 | -11,5 | -1.065.033,86 |
| 2024 3 | 9.237.207,09 | 76,4 | 4.001.541,18 | 28,9 | 2.071.022,70 |
| 2024 2 | 7.166.184,39 | 6,6 | 445.457,03 | 24,7 | 1.419.994,97 |
| 2024 1 | 5.746.189,42 | 62,1 | 2.202.106,60 | 24,7 | 1.136.641,66 |