| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 7.660.581,78 | 48,9 | 2.516.247,31 | 4,8 | 353.419,60 |
| 2025 1 | 7.307.162,18 | 67,5 | 2.944.916,23 | 23,1 | 1.369.567,27 |
| 2024 12 | 5.937.594,91 | -8,1 | -523.105,80 | -64,9 | -10.976.316,40 |
| 2024 11 | 16.913.911,31 | 95,2 | 8.249.974,86 | 144,5 | 9.996.142,50 |
| 2024 10 | 6.917.768,81 | 23,7 | 1.325.313,49 | 48,7 | 2.266.546,19 |
| 2024 9 | 4.651.222,62 | -50,5 | -4.746.728,91 | -32,9 | -2.277.784,14 |
| 2024 8 | 6.929.006,76 | -12,9 | -1.027.574,97 | 5,0 | 329.852,19 |
| 2024 7 | 6.599.154,57 | -6,2 | -435.341,57 | 18,6 | 1.032.684,37 |
| 2024 6 | 5.566.470,20 | -9,4 | -576.453,33 | -26,1 | -1.969.273,80 |
| 2024 5 | 7.535.744,00 | -17,7 | -1.625.049,95 | -41,6 | -5.367.309,58 |
| 2024 4 | 12.903.053,58 | 14,6 | 1.645.863,28 | 54,4 | 4.545.801,90 |
| 2024 3 | 8.357.251,68 | 11,2 | 839.833,38 | 62,5 | 3.212.917,21 |
| 2024 2 | 5.144.334,47 | -33,1 | -2.543.187,53 | 17,9 | 782.088,52 |
| 2024 1 | 4.362.245,95 | -21,2 | -1.174.882,22 | -32,5 | -2.098.454,76 |