| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 11.844.751,17 | 3.495,8 | 11.515.345,52 | 3.370,6 | 11.503.463,42 |
| 2025 1 | 341.287,75 | 620,3 | 293.904,48 | -90,5 | -3.252.016,62 |
| 2024 12 | 3.593.304,37 | 1.989,8 | 3.421.356,75 | 1.900,8 | 3.413.708,81 |
| 2024 11 | 179.595,56 | -58,1 | -248.474,59 | -96,5 | -4.957.409,61 |
| 2024 10 | 5.137.005,17 | 1.979,9 | 4.890.015,98 | -74,0 | -14.587.045,56 |
| 2024 9 | 19.724.050,73 | 23.575,0 | 19.640.739,00 | 28.607,3 | 19.655.343,18 |
| 2024 8 | 68.707,55 | -87,7 | -489.375,40 | -98,7 | -5.190.885,98 |
| 2024 7 | 5.259.593,53 | 88,5 | 2.469.915,10 | 3.719,5 | 5.121.890,99 |
| 2024 6 | 137.702,54 | 328,9 | 105.592,74 | -97,2 | -4.850.439,95 |
| 2024 5 | 4.988.142,49 | 10.109,2 | 4.939.283,01 | 9.470,1 | 4.936.020,33 |
| 2024 4 | 52.122,16 | -99,1 | -5.711.753,43 | -72,7 | -138.597,16 |
| 2024 3 | 190.719,32 | 73,7 | 80.919,50 | -42,1 | -138.686,33 |
| 2024 2 | 329.405,65 | -93,2 | -4.484.632,25 | 595,2 | 282.022,38 |
| 2024 1 | 47.383,27 | -57,5 | -64.031,91 | -72,4 | -124.564,35 |