| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 13.820.110,52 | 54,8 | 4.891.540,83 | 38,3 | 3.830.445,31 |
| 2025 1 | 9.989.665,21 | 17,7 | 1.503.329,01 | -0,4 | -36.886,61 |
| 2024 12 | 10.026.551,82 | 14,1 | 1.236.739,67 | -52,1 | -10.896.493,39 |
| 2024 11 | 20.923.045,21 | 143,1 | 12.317.317,47 | 29,4 | 4.754.362,11 |
| 2024 10 | 16.168.683,10 | 65,5 | 6.398.448,47 | 8,0 | 1.197.008,57 |
| 2024 9 | 14.971.674,53 | 102,0 | 7.560.306,80 | 3,7 | 527.233,89 |
| 2024 8 | 14.444.440,64 | 80,2 | 6.428.674,53 | -28,2 | -5.670.783,56 |
| 2024 7 | 20.115.224,20 | 58,9 | 7.454.661,10 | 59,1 | 7.467.849,36 |
| 2024 6 | 12.647.374,84 | -12,2 | -1.757.992,58 | 13,9 | 1.541.025,07 |
| 2024 5 | 11.106.349,77 | -13,8 | -1.780.175,01 | -29,1 | -4.557.019,20 |
| 2024 4 | 15.663.368,97 | 16,0 | 2.155.067,95 | 96,3 | 7.684.981,63 |
| 2024 3 | 7.978.387,34 | -53,5 | -9.176.247,39 | -10,6 | -950.182,35 |
| 2024 2 | 8.928.569,69 | -6,6 | -632.946,88 | 5,2 | 442.233,49 |
| 2024 1 | 8.486.336,20 | -35,8 | -4.725.327,12 | -3,5 | -303.475,95 |