| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 10.463.302,14 | 40,0 | 2.988.074,82 | 162,4 | 6.476.270,57 |
| 2025 1 | 3.987.031,57 | 9,5 | 345.892,12 | -75,4 | -12.234.889,26 |
| 2024 12 | 16.221.920,83 | 246,7 | 11.542.671,37 | 277,6 | 11.925.872,17 |
| 2024 11 | 4.296.048,66 | -20,5 | -1.107.887,61 | -40,1 | -2.877.937,84 |
| 2024 10 | 7.173.986,50 | 94,0 | 3.475.107,90 | -16,6 | -1.431.258,20 |
| 2024 9 | 8.605.244,70 | 15,7 | 1.166.483,16 | -16,4 | -1.691.582,95 |
| 2024 8 | 10.296.827,65 | 90,4 | 4.889.824,71 | 16,8 | 1.480.238,21 |
| 2024 7 | 8.816.589,44 | -49,5 | -8.632.390,43 | 84,3 | 4.033.027,42 |
| 2024 6 | 4.783.562,02 | -43,9 | -3.739.927,18 | -41,7 | -3.415.858,90 |
| 2024 5 | 8.199.420,92 | 48,1 | 2.661.751,40 | -22,8 | -2.417.261,82 |
| 2024 4 | 10.616.682,74 | 152,0 | 6.402.867,18 | 32,0 | 2.574.976,84 |
| 2024 3 | 8.041.705,90 | 71,2 | 3.343.496,50 | 7,6 | 566.478,58 |
| 2024 2 | 7.475.227,32 | -25,0 | -2.484.858,58 | 105,3 | 3.834.087,87 |
| 2024 1 | 3.641.139,45 | -45,9 | -3.083.861,65 | -22,2 | -1.038.110,01 |