| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 15.377.611,60 | 34,1 | 3.906.276,64 | -21,3 | -4.156.463,80 |
| 2025 1 | 19.534.075,40 | 41,1 | 5.694.226,26 | 24,5 | 3.841.730,99 |
| 2024 12 | 15.692.344,41 | -5,1 | -850.525,17 | 24,7 | 3.110.333,71 |
| 2024 11 | 12.582.010,70 | -39,8 | -8.326.554,13 | 8,0 | 926.325,01 |
| 2024 10 | 11.655.685,69 | -11,4 | -1.504.837,12 | 18,5 | 1.822.184,82 |
| 2024 9 | 9.833.500,87 | -16,3 | -1.912.301,91 | 15,9 | 1.345.905,15 |
| 2024 8 | 8.487.595,72 | -8,6 | -798.223,11 | -38,1 | -5.213.563,46 |
| 2024 7 | 13.701.159,18 | 14,6 | 1.746.044,10 | 32,9 | 3.390.745,91 |
| 2024 6 | 10.310.413,27 | -29,3 | -4.275.582,21 | -17,7 | -2.221.958,02 |
| 2024 5 | 12.532.371,29 | -4,1 | -537.167,55 | 8,7 | 1.001.295,32 |
| 2024 4 | 11.531.075,97 | 5,0 | 547.796,74 | -7,8 | -973.957,87 |
| 2024 3 | 12.505.033,84 | -4,3 | -564.928,80 | 9,0 | 1.033.698,88 |
| 2024 2 | 11.471.334,96 | -12,6 | -1.660.437,11 | -17,1 | -2.368.514,18 |
| 2024 1 | 13.839.849,14 | 35,6 | 3.632.561,93 | -16,3 | -2.703.020,44 |