| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 13.428.614,00 | -8,5 | -1.248.225,38 | 24,6 | 2.652.541,50 |
| 2025 1 | 10.776.072,50 | 28,3 | 2.379.747,13 | -8,6 | -1.007.540,16 |
| 2024 12 | 11.783.612,66 | -18,9 | -2.742.165,67 | -25,4 | -4.002.772,70 |
| 2024 11 | 15.786.385,36 | -33,3 | -7.864.757,26 | -40,9 | -10.903.872,51 |
| 2024 10 | 26.690.257,87 | 7,1 | 1.761.879,02 | 18,4 | 4.148.993,29 |
| 2024 9 | 22.541.264,58 | -25,6 | -7.763.832,05 | 71,3 | 9.382.396,66 |
| 2024 8 | 13.158.867,92 | -13,2 | -2.006.610,18 | -30,4 | -5.732.837,12 |
| 2024 7 | 18.891.705,04 | 12,7 | 2.135.527,75 | 26,6 | 3.966.600,68 |
| 2024 6 | 14.925.104,36 | -25,8 | -5.176.999,70 | -15,9 | -2.829.788,57 |
| 2024 5 | 17.754.892,93 | -4,3 | -800.949,42 | 3,2 | 542.312,30 |
| 2024 4 | 17.212.580,63 | 23,4 | 3.264.424,45 | -5,7 | -1.041.133,54 |
| 2024 3 | 18.253.714,17 | -11,0 | -2.243.930,03 | 24,4 | 3.576.874,79 |
| 2024 2 | 14.676.839,38 | 5,1 | 706.184,97 | 74,8 | 6.280.514,01 |
| 2024 1 | 8.396.325,37 | -24,6 | -2.737.289,98 | -42,2 | -6.129.452,96 |