| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.824.443,45 | -48,3 | -3.574.492,03 | -74,5 | -11.186.867,63 |
| 2025 1 | 15.011.311,08 | 25,9 | 3.084.270,03 | 340,9 | 11.606.948,83 |
| 2024 12 | 3.404.362,25 | -41,2 | -2.383.487,70 | -73,6 | -9.502.966,41 |
| 2024 11 | 12.907.328,66 | -8,5 | -1.199.183,58 | -32,5 | -6.224.636,64 |
| 2024 10 | 19.131.965,30 | 20,2 | 3.209.201,69 | 166,4 | 11.948.860,09 |
| 2024 9 | 7.183.105,21 | -45,2 | -5.920.359,86 | -40,0 | -4.784.540,92 |
| 2024 8 | 11.967.646,13 | 14,0 | 1.473.780,74 | 42,6 | 3.577.242,44 |
| 2024 7 | 8.390.403,69 | -24,6 | -2.732.856,59 | -40,0 | -5.600.171,94 |
| 2024 6 | 13.990.575,63 | -28,8 | -5.653.891,42 | 71,2 | 5.819.109,11 |
| 2024 5 | 8.171.466,52 | 32,3 | 1.992.647,17 | -63,8 | -14.418.044,05 |
| 2024 4 | 22.589.510,57 | 186,5 | 14.704.988,15 | 167,8 | 14.154.738,70 |
| 2024 3 | 8.434.771,87 | -9,3 | -865.551,65 | 14,0 | 1.035.836,39 |
| 2024 2 | 7.398.935,48 | -42,0 | -5.347.950,79 | -38,0 | -4.528.105,57 |
| 2024 1 | 11.927.041,05 | 49,5 | 3.948.383,37 | 106,1 | 6.139.191,10 |