| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 12.370.647,90 | 43,7 | 3.763.232,44 | 53,2 | 4.297.874,17 |
| 2025 1 | 8.072.773,73 | 21,6 | 1.435.702,84 | -51,4 | -8.550.316,94 |
| 2024 12 | 16.623.090,67 | 56,6 | 6.010.021,20 | 113,4 | 8.832.474,02 |
| 2024 11 | 7.790.616,65 | -20,4 | -1.993.324,93 | -28,4 | -3.082.362,19 |
| 2024 10 | 10.872.978,84 | 25,3 | 2.194.851,61 | 7,0 | 712.624,67 |
| 2024 9 | 10.160.354,17 | 0,7 | 65.346,12 | 13,5 | 1.209.006,72 |
| 2024 8 | 8.951.347,45 | -12,5 | -1.278.731,65 | -35,0 | -4.812.298,92 |
| 2024 7 | 13.763.646,37 | 34,2 | 3.504.073,70 | 42,0 | 4.069.516,27 |
| 2024 6 | 9.694.130,10 | -3,6 | -365.449,07 | -8,4 | -883.251,64 |
| 2024 5 | 10.577.381,74 | 48,1 | 3.436.350,97 | 7,4 | 732.513,24 |
| 2024 4 | 9.844.868,50 | 699,0 | 8.612.635,27 | -3,8 | -384.913,04 |
| 2024 3 | 10.229.781,54 | 1.217,9 | 9.453.581,33 | 18,9 | 1.622.366,08 |
| 2024 2 | 8.607.415,46 | 514,2 | 7.205.997,67 | 29,7 | 1.970.344,57 |
| 2024 1 | 6.637.070,89 | 397,9 | 5.304.074,25 | -37,5 | -3.975.998,58 |