| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 6.857.189,08 | -22,0 | -1.936.637,58 | 2,9 | 189.758,99 |
| 2025 1 | 6.667.430,09 | -22,4 | -1.926.260,60 | -25,5 | -2.277.530,66 |
| 2024 12 | 8.944.960,75 | 34,0 | 2.268.008,49 | -29,7 | -3.782.904,50 |
| 2024 11 | 12.727.865,25 | 37,0 | 3.435.918,96 | 26,3 | 2.650.235,30 |
| 2024 10 | 10.077.629,95 | 12,4 | 1.111.054,77 | 24,3 | 1.972.358,19 |
| 2024 9 | 8.105.271,76 | -12,7 | -1.177.289,20 | 9,9 | 730.068,74 |
| 2024 8 | 7.375.203,02 | -19,6 | -1.801.820,56 | -18,1 | -1.625.475,60 |
| 2024 7 | 9.000.678,62 | -17,2 | -1.873.190,50 | -5,2 | -490.790,83 |
| 2024 6 | 9.491.469,45 | -29,1 | -3.889.395,01 | -3,0 | -295.396,92 |
| 2024 5 | 9.786.866,37 | -12,9 | -1.455.039,27 | -9,3 | -1.006.053,19 |
| 2024 4 | 10.792.919,56 | -3,9 | -441.068,92 | -2,5 | -274.036,88 |
| 2024 3 | 11.066.956,44 | -29,6 | -4.647.737,72 | 25,9 | 2.273.129,78 |
| 2024 2 | 8.793.826,66 | -27,1 | -3.272.107,23 | 2,3 | 200.135,97 |
| 2024 1 | 8.593.690,69 | -31,7 | -3.984.174,55 | 28,7 | 1.916.738,43 |