| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 6.103.835,42 | -32,3 | -2.909.591,31 | -34,9 | -3.276.140,56 |
| 2025 1 | 9.379.975,98 | 73,7 | 3.980.083,14 | 8,8 | 755.014,46 |
| 2024 12 | 8.624.961,52 | -40,5 | -5.858.127,76 | -16,0 | -1.637.307,86 |
| 2024 11 | 10.262.269,38 | 74,3 | 4.375.491,80 | -26,7 | -3.727.846,04 |
| 2024 10 | 13.990.115,42 | 32,4 | 3.420.243,97 | 117,0 | 7.543.082,69 |
| 2024 9 | 6.447.032,73 | -23,9 | -2.022.249,80 | -48,2 | -5.990.577,51 |
| 2024 8 | 12.437.610,24 | 83,4 | 5.655.770,32 | 193,2 | 8.195.989,22 |
| 2024 7 | 4.241.621,02 | -39,0 | -2.712.937,14 | -72,8 | -11.368.300,69 |
| 2024 6 | 15.609.921,71 | 401,5 | 12.497.353,78 | 41,3 | 4.558.736,16 |
| 2024 5 | 11.051.185,55 | 147,8 | 6.590.684,27 | -3,1 | -358.626,07 |
| 2024 4 | 11.409.811,62 | 158,2 | 6.991.456,53 | 45,6 | 3.573.777,99 |
| 2024 3 | 7.836.033,63 | 65,5 | 3.101.369,92 | -13,1 | -1.177.393,10 |
| 2024 2 | 9.013.426,73 | 126,3 | 5.030.726,10 | 66,9 | 3.613.533,89 |
| 2024 1 | 5.399.892,84 | 41,8 | 1.591.622,19 | -62,7 | -9.083.196,44 |