| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 11.966.572,52 | 240,8 | 8.455.678,55 | 111,7 | 6.314.467,31 |
| 2025 1 | 5.652.105,21 | -48,1 | -5.244.271,94 | -24,1 | -1.797.045,66 |
| 2024 12 | 7.449.150,87 | 16,0 | 1.029.219,71 | 39,6 | 2.114.350,48 |
| 2024 11 | 5.334.800,39 | 3,9 | 199.019,48 | -51,5 | -5.665.445,30 |
| 2024 10 | 11.000.245,69 | 69,5 | 4.508.322,05 | 118,3 | 5.962.186,87 |
| 2024 9 | 5.038.058,82 | -50,0 | -5.027.258,09 | -48,9 | -4.818.346,00 |
| 2024 8 | 9.856.404,82 | 55,6 | 3.520.058,39 | 55,1 | 3.500.127,63 |
| 2024 7 | 6.356.277,19 | -33,5 | -3.203.941,33 | -31,2 | -2.876.985,80 |
| 2024 6 | 9.233.262,99 | 22,6 | 1.703.868,66 | -4,3 | -417.807,60 |
| 2024 5 | 9.651.070,59 | 20,9 | 1.665.810,48 | 39,1 | 2.713.948,41 |
| 2024 4 | 6.937.122,18 | -38,5 | -4.335.986,65 | -39,2 | -4.476.319,58 |
| 2024 3 | 11.413.441,76 | 38,5 | 3.172.677,51 | 225,1 | 7.902.547,79 |
| 2024 2 | 3.510.893,97 | -42,0 | -2.543.565,35 | -67,8 | -7.385.483,18 |
| 2024 1 | 10.896.377,15 | 10,0 | 994.431,27 | 69,7 | 4.476.445,99 |