| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 16.291.475,49 | 14,8 | 2.102.401,35 | 16,6 | 2.323.658,37 |
| 2025 1 | 13.967.817,12 | -14,7 | -2.398.953,19 | -1,7 | -235.792,69 |
| 2024 12 | 14.203.609,81 | -57,7 | -19.389.410,44 | 15,5 | 1.900.452,08 |
| 2024 11 | 12.303.157,73 | -36,0 | -6.913.522,17 | -42,8 | -9.205.579,28 |
| 2024 10 | 21.508.737,01 | -15,8 | -4.027.221,27 | 64,0 | 8.394.140,73 |
| 2024 9 | 13.114.596,28 | 4,9 | 614.402,98 | -10,0 | -1.450.985,50 |
| 2024 8 | 14.565.581,78 | -53,9 | -17.021.531,23 | -39,1 | -9.358.430,60 |
| 2024 7 | 23.924.012,38 | 32,0 | 5.797.622,26 | 19,0 | 3.823.890,35 |
| 2024 6 | 20.100.122,03 | -27,3 | -7.549.764,01 | -6,7 | -1.451.593,36 |
| 2024 5 | 21.551.715,39 | -22,0 | -6.091.358,32 | -36,5 | -12.370.349,53 |
| 2024 4 | 33.922.064,92 | 12,0 | 3.644.927,85 | 54,4 | 11.951.617,76 |
| 2024 3 | 21.970.447,16 | -39,3 | -14.232.900,01 | 54,8 | 7.781.373,02 |
| 2024 2 | 14.189.074,14 | -42,0 | -10.279.571,78 | -13,3 | -2.177.696,17 |
| 2024 1 | 16.366.770,31 | 63,5 | 6.357.438,63 | -51,3 | -17.226.249,94 |