| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.815.586,67 | 0,3 | 18.032,79 | -52,6 | -6.459.675,72 |
| 2025 1 | 12.275.262,39 | 46,7 | 3.906.701,24 | 214,0 | 8.365.440,16 |
| 2024 12 | 3.909.822,23 | 65,8 | 1.551.628,83 | -54,8 | -4.739.224,40 |
| 2024 11 | 8.649.046,63 | 285,2 | 6.403.538,30 | 69,3 | 3.539.062,94 |
| 2024 10 | 5.109.983,69 | -50,5 | -5.218.417,34 | 87,8 | 2.388.678,84 |
| 2024 9 | 2.721.304,85 | -83,8 | -14.058.122,29 | -3,3 | -91.536,62 |
| 2024 8 | 2.812.841,47 | -38,1 | -1.728.433,79 | -63,7 | -4.930.088,03 |
| 2024 7 | 7.742.929,50 | -16,0 | -1.471.546,75 | -18,4 | -1.740.644,52 |
| 2024 6 | 9.483.574,02 | 102,3 | 4.796.375,05 | -28,0 | -3.693.075,63 |
| 2024 5 | 13.176.649,65 | 41,1 | 3.839.535,18 | -24,0 | -4.150.172,51 |
| 2024 4 | 17.326.822,16 | 418,4 | 13.984.485,36 | 142,8 | 10.189.220,73 |
| 2024 3 | 7.137.601,43 | 23,9 | 1.378.860,04 | 23,1 | 1.340.047,55 |
| 2024 2 | 5.797.553,88 | -42,7 | -4.312.932,36 | -30,7 | -2.571.007,27 |
| 2024 1 | 8.368.561,15 | 3,0 | 245.913,45 | 254,9 | 6.010.367,75 |