| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 4.203.148,83 | -68,5 | -9.147.538,44 | 516,2 | 3.521.057,46 |
| 2025 1 | 682.091,37 | -96,2 | -17.280.455,68 | -69,4 | -1.550.146,07 |
| 2024 12 | 2.232.237,44 | -70,1 | -5.227.773,97 | -56,8 | -2.930.587,23 |
| 2024 11 | 5.162.824,67 | -60,4 | -7.882.022,92 | -39,9 | -3.423.871,44 |
| 2024 10 | 8.586.696,11 | 634,7 | 7.417.965,83 | 57,3 | 3.127.314,68 |
| 2024 9 | 5.459.381,43 | -50,8 | -5.643.170,49 | -22,5 | -1.587.793,35 |
| 2024 8 | 7.047.174,78 | -11,9 | -955.533,71 | 464,2 | 8.982.230,00 |
| 2024 7 | -1.935.055,22 | -118,4 | -12.430.773,07 | -121,8 | -10.802.026,84 |
| 2024 6 | 8.866.971,62 | -33,4 | -4.449.121,59 | 868,7 | 7.951.665,62 |
| 2024 5 | 915.306,00 | -92,2 | -10.782.852,37 | -77,2 | -3.091.470,92 |
| 2024 4 | 4.006.776,92 | -66,2 | -7.833.512,91 | -42,0 | -2.894.994,28 |
| 2024 3 | 6.901.771,20 | -60,8 | -10.680.987,87 | -48,3 | -6.448.916,07 |
| 2024 2 | 13.350.687,27 | -18,5 | -3.022.211,01 | -25,7 | -4.611.859,78 |
| 2024 1 | 17.962.547,05 | 112,4 | 9.506.543,63 | 140,8 | 10.502.535,64 |