| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 10.988.920,39 | 85,9 | 5.078.886,01 | 46,0 | 3.459.570,03 |
| 2025 1 | 7.529.350,36 | 191,9 | 4.949.757,39 | 5,1 | 363.129,19 |
| 2024 12 | 7.166.221,17 | 60,9 | 2.712.303,19 | -12,9 | -1.063.187,27 |
| 2024 11 | 8.229.408,44 | -17,1 | -1.695.894,22 | -21,7 | -2.283.793,83 |
| 2024 10 | 10.513.202,27 | 38,1 | 2.900.523,56 | 45,9 | 3.306.975,91 |
| 2024 9 | 7.206.226,36 | -2,3 | -168.288,56 | -29,5 | -3.011.473,46 |
| 2024 8 | 10.217.699,82 | 78,4 | 4.490.459,00 | 41,8 | 3.014.087,27 |
| 2024 7 | 7.203.612,55 | -2,8 | -205.188,59 | 86,4 | 3.339.833,21 |
| 2024 6 | 3.863.779,34 | -8,8 | -373.701,95 | -50,9 | -4.003.266,47 |
| 2024 5 | 7.867.045,81 | 17,6 | 1.176.991,87 | -35,0 | -4.229.611,77 |
| 2024 4 | 12.096.657,58 | 97,0 | 5.957.056,17 | 55,8 | 4.332.425,28 |
| 2024 3 | 7.764.232,30 | -16,7 | -1.559.589,71 | 31,4 | 1.854.197,92 |
| 2024 2 | 5.910.034,38 | -30,0 | -2.535.960,54 | 129,1 | 3.330.441,41 |
| 2024 1 | 2.579.592,97 | -74,1 | -7.373.365,82 | -42,1 | -1.874.325,01 |