| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.727.862,85 | -50,0 | -5.734.934,36 | -59,9 | -8.570.209,63 |
| 2025 1 | 14.298.072,48 | 245,6 | 10.160.819,78 | 83,0 | 6.485.905,07 |
| 2024 12 | 7.812.167,41 | -44,9 | -6.360.980,51 | -44,0 | -6.132.725,39 |
| 2024 11 | 13.944.892,80 | 40,5 | 4.020.443,31 | 105,3 | 7.153.049,25 |
| 2024 10 | 6.791.843,55 | -52,7 | -7.575.134,91 | 26,4 | 1.416.552,34 |
| 2024 9 | 5.375.291,21 | 68,5 | 2.185.521,68 | -41,0 | -3.731.013,11 |
| 2024 8 | 9.106.304,32 | 244,0 | 6.459.335,60 | 81,8 | 4.098.370,12 |
| 2024 7 | 5.007.934,20 | -57,1 | -6.663.599,52 | 17,2 | 734.493,56 |
| 2024 6 | 4.273.440,64 | -65,9 | -8.250.962,94 | -68,6 | -9.353.469,31 |
| 2024 5 | 13.626.909,95 | 152,6 | 8.233.059,37 | 138,8 | 7.921.570,48 |
| 2024 4 | 5.705.339,47 | 44,2 | 1.747.827,67 | 31,7 | 1.371.743,65 |
| 2024 3 | 4.333.595,82 | -71,9 | -11.107.639,67 | -62,2 | -7.129.201,39 |
| 2024 2 | 11.462.797,21 | 128,6 | 6.448.258,96 | 177,1 | 7.325.544,51 |
| 2024 1 | 4.137.252,70 | -75,5 | -12.776.734,62 | -70,8 | -10.035.895,22 |