| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 8.792.237,76 | 6,6 | 544.407,10 | 6,1 | 506.497,97 |
| 2025 1 | 8.285.739,79 | 19,9 | 1.374.324,34 | -19,9 | -2.061.841,45 |
| 2024 12 | 10.347.581,24 | 28,7 | 2.307.510,40 | 1,8 | 183.376,33 |
| 2024 11 | 10.164.204,91 | -15,7 | -1.897.030,31 | -3,3 | -345.151,81 |
| 2024 10 | 10.509.356,72 | 8,7 | 841.504,78 | -8,1 | -929.557,58 |
| 2024 9 | 11.438.914,30 | -8,5 | -1.058.381,31 | 69,2 | 4.677.390,56 |
| 2024 8 | 6.761.523,74 | -25,3 | -2.284.819,21 | -28,4 | -2.676.633,40 |
| 2024 7 | 9.438.157,14 | 1,5 | 137.922,33 | -17,8 | -2.037.046,63 |
| 2024 6 | 11.475.203,77 | -40,5 | -7.810.751,42 | 16,7 | 1.645.179,78 |
| 2024 5 | 9.830.023,99 | -20,7 | -2.572.197,22 | -10,2 | -1.110.239,86 |
| 2024 4 | 10.940.263,85 | -2,0 | -217.771,48 | 11,5 | 1.126.531,77 |
| 2024 3 | 9.813.732,08 | -40,9 | -6.783.458,41 | 19,0 | 1.565.901,42 |
| 2024 2 | 8.247.830,66 | -30,1 | -3.542.880,95 | 19,3 | 1.336.415,21 |
| 2024 1 | 6.911.415,45 | -30,1 | -2.978.235,72 | -14,0 | -1.128.655,39 |