| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 13.282.763,04 | -17,8 | -2.884.350,59 | -11,6 | -1.742.194,63 |
| 2025 1 | 15.024.957,67 | -27,1 | -5.591.064,64 | 1,2 | 171.635,92 |
| 2024 12 | 14.853.321,75 | -8,5 | -1.374.909,25 | 19,8 | 2.457.994,96 |
| 2024 11 | 12.395.326,79 | -49,5 | -12.143.289,18 | -16,7 | -2.489.951,15 |
| 2024 10 | 14.885.277,94 | -17,0 | -3.051.449,37 | 3,9 | 555.057,12 |
| 2024 9 | 14.330.220,82 | -26,6 | -5.190.943,49 | 114,5 | 7.650.773,36 |
| 2024 8 | 6.679.447,46 | -38,7 | -4.215.875,81 | -23,5 | -2.055.758,77 |
| 2024 7 | 8.735.206,23 | -32,2 | -4.146.550,51 | -15,0 | -1.536.782,75 |
| 2024 6 | 10.271.988,98 | -12,5 | -1.471.184,59 | -34,6 | -5.439.200,40 |
| 2024 5 | 15.711.189,38 | 16,6 | 2.237.301,83 | -4,1 | -662.953,64 |
| 2024 4 | 16.374.143,02 | -2,1 | -346.876,01 | -19,1 | -3.873.584,46 |
| 2024 3 | 20.247.727,48 | -28,2 | -7.959.316,40 | 25,2 | 4.080.613,85 |
| 2024 2 | 16.167.113,63 | -46,5 | -14.031.914,71 | -21,6 | -4.448.908,68 |
| 2024 1 | 20.616.022,31 | -32,7 | -10.020.763,08 | 27,0 | 4.387.791,31 |