| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 17.506.196,91 | 158,2 | 10.725.771,33 | 67,2 | 7.032.851,52 |
| 2025 1 | 10.473.345,39 | 30,9 | 2.472.576,27 | 6,9 | 674.727,13 |
| 2024 12 | 9.798.618,26 | -58,5 | -13.791.071,35 | -33,4 | -4.922.056,32 |
| 2024 11 | 14.720.674,58 | 80,9 | 6.582.588,03 | -40,9 | -10.187.098,84 |
| 2024 10 | 24.907.773,42 | 125,1 | 13.844.541,15 | 241,0 | 17.603.692,38 |
| 2024 9 | 7.304.081,04 | -20,0 | -1.823.285,02 | -79,9 | -29.116.131,90 |
| 2024 8 | 36.420.212,94 | 286,8 | 27.003.344,35 | 506,8 | 30.418.037,22 |
| 2024 7 | 6.002.175,72 | -16,8 | -1.215.430,87 | -75,4 | -18.407.883,09 |
| 2024 6 | 24.410.058,81 | 208,0 | 16.485.344,75 | 339,9 | 18.860.422,48 |
| 2024 5 | 5.549.636,33 | -15,9 | -1.048.680,10 | -94,1 | -87.987.562,90 |
| 2024 4 | 93.537.199,23 | 762,8 | 82.696.438,18 | 929,4 | 84.450.462,30 |
| 2024 3 | 9.086.736,93 | 0,8 | 74.669,00 | 34,0 | 2.306.311,35 |
| 2024 2 | 6.780.425,58 | 4,4 | 284.773,48 | -15,3 | -1.220.343,54 |
| 2024 1 | 8.000.769,12 | 43,6 | 2.429.977,90 | -66,1 | -15.588.920,49 |