| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 9.740.688,78 | 9,9 | 876.940,79 | 4,6 | 427.830,11 |
| 2025 1 | 9.312.858,67 | -18,4 | -2.097.069,80 | 7,5 | 647.841,95 |
| 2024 12 | 8.665.016,72 | -1,8 | -161.706,65 | -5,2 | -477.990,95 |
| 2024 11 | 9.143.007,67 | -7,7 | -761.526,88 | -34,7 | -4.848.191,67 |
| 2024 10 | 13.991.199,34 | 35,3 | 3.647.922,13 | 39,4 | 3.951.384,79 |
| 2024 9 | 10.039.814,55 | 49,4 | 3.321.595,18 | -16,0 | -1.907.522,20 |
| 2024 8 | 11.947.336,75 | 61,9 | 4.568.023,89 | 35,7 | 3.145.363,46 |
| 2024 7 | 8.801.973,29 | 26,8 | 1.857.346,14 | -14,1 | -1.442.930,56 |
| 2024 6 | 10.244.903,85 | 6,1 | 589.930,65 | -19,7 | -2.516.399,85 |
| 2024 5 | 12.761.303,70 | 58,7 | 4.718.009,15 | 34,3 | 3.261.688,49 |
| 2024 4 | 9.499.615,21 | -7,0 | -711.071,24 | 19,9 | 1.576.377,51 |
| 2024 3 | 7.923.237,70 | -33,0 | -3.906.638,05 | -10,6 | -940.510,29 |
| 2024 2 | 8.863.747,99 | 4,8 | 404.089,45 | -22,3 | -2.546.180,48 |
| 2024 1 | 11.409.928,47 | -6,7 | -819.588,19 | 29,3 | 2.583.205,10 |