| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 15.967.463,98 | 323,4 | 12.196.496,27 | 247,7 | 11.374.967,21 |
| 2025 1 | 4.592.496,77 | 21,9 | 826.097,69 | 19,9 | 762.734,58 |
| 2024 12 | 3.829.762,19 | -75,2 | -11.606.957,04 | -17,3 | -799.986,14 |
| 2024 11 | 4.629.748,33 | -79,3 | -17.744.992,15 | -73,7 | -12.969.873,07 |
| 2024 10 | 17.599.621,40 | 292,7 | 13.117.993,69 | 219,3 | 12.087.979,50 |
| 2024 9 | 5.511.641,90 | -86,9 | -36.478.446,38 | -54,5 | -6.602.025,55 |
| 2024 8 | 12.113.667,45 | 242,5 | 8.577.026,35 | 9,6 | 1.056.707,85 |
| 2024 7 | 11.056.959,60 | 237,8 | 7.783.655,06 | 158,0 | 6.771.013,35 |
| 2024 6 | 4.285.946,25 | 58,3 | 1.578.866,03 | 27,1 | 914.265,52 |
| 2024 5 | 3.371.680,73 | -32,5 | -1.625.752,73 | 4,0 | 130.322,30 |
| 2024 4 | 3.241.358,43 | -34,7 | -1.723.628,93 | 7,0 | 213.311,66 |
| 2024 3 | 3.028.046,77 | -12,1 | -415.871,44 | -19,7 | -742.920,94 |
| 2024 2 | 3.770.967,71 | -33,2 | -1.874.006,17 | 0,1 | 4.568,63 |
| 2024 1 | 3.766.399,08 | 48,7 | 1.234.161,78 | -75,6 | -11.670.320,15 |