| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 12.969.590,43 | -16,1 | -2.494.570,61 | -19,5 | -3.149.524,19 |
| 2025 1 | 16.119.114,62 | 17,9 | 2.447.403,22 | 138,1 | 9.347.917,68 |
| 2024 12 | 6.771.196,94 | -23,1 | -2.031.048,22 | -2,3 | -159.615,68 |
| 2024 11 | 6.930.812,62 | 22,2 | 1.259.462,86 | -45,8 | -5.850.610,34 |
| 2024 10 | 12.781.422,96 | 32,2 | 3.115.628,34 | 20,4 | 2.164.416,00 |
| 2024 9 | 10.617.006,96 | -26,2 | -3.769.520,88 | 17,1 | 1.550.315,98 |
| 2024 8 | 9.066.690,98 | 9,7 | 800.474,70 | -3,2 | -294.767,55 |
| 2024 7 | 9.361.458,53 | 159,0 | 5.747.447,54 | 261,0 | 15.174.567,50 |
| 2024 6 | -5.813.108,97 | -551,9 | -7.099.448,59 | -170,2 | -14.089.147,76 |
| 2024 5 | 8.276.038,79 | -26,8 | -3.026.735,46 | -44,0 | -6.501.968,75 |
| 2024 4 | 14.778.007,54 | 58,2 | 5.433.699,24 | 22,4 | 2.699.615,12 |
| 2024 3 | 12.078.392,42 | -12,6 | -1.733.936,56 | -21,9 | -3.385.768,62 |
| 2024 2 | 15.464.161,04 | 17,0 | 2.251.209,66 | 13,1 | 1.792.449,64 |
| 2024 1 | 13.671.711,40 | -49,7 | -13.496.433,56 | 55,3 | 4.869.466,24 |