| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 8.083.195,39 | -7,0 | -605.183,98 | -0,7 | -60.108,84 |
| 2025 1 | 8.143.304,23 | -36,9 | -4.770.545,49 | -21,5 | -2.228.737,06 |
| 2024 12 | 10.372.041,29 | 11,7 | 1.086.411,39 | -8,7 | -990.891,91 |
| 2024 11 | 11.362.933,20 | -10,0 | -1.267.133,68 | -16,0 | -2.158.253,64 |
| 2024 10 | 13.521.186,84 | -6,6 | -962.212,36 | 18,8 | 2.143.134,78 |
| 2024 9 | 11.378.052,06 | 6,4 | 679.048,35 | -2,8 | -326.996,80 |
| 2024 8 | 11.705.048,86 | 41,6 | 3.437.624,95 | 31,0 | 2.766.807,86 |
| 2024 7 | 8.938.241,00 | -7,6 | -739.794,53 | -14,1 | -1.469.534,14 |
| 2024 6 | 10.407.775,14 | 40,9 | 3.018.546,64 | -9,7 | -1.111.900,50 |
| 2024 5 | 11.519.675,64 | -17,9 | -2.504.966,24 | 30,9 | 2.715.757,64 |
| 2024 4 | 8.803.918,00 | -71,8 | -22.403.835,81 | -3,3 | -297.750,41 |
| 2024 3 | 9.101.668,41 | -77,1 | -30.557.039,14 | 4,8 | 413.289,04 |
| 2024 2 | 8.688.379,37 | -72,3 | -22.644.302,91 | -32,7 | -4.225.470,35 |
| 2024 1 | 12.913.849,72 | -61,7 | -20.832.548,35 | 39,1 | 3.628.219,82 |