| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 13.720.732,28 | 119,4 | 7.466.539,49 | -37,4 | -8.207.203,02 |
| 2025 1 | 21.927.935,30 | 61,2 | 8.327.411,91 | 28,6 | 4.876.917,74 |
| 2024 12 | 17.051.017,56 | 4,1 | 671.675,88 | 28,5 | 3.781.640,74 |
| 2024 11 | 13.269.376,82 | 3,4 | 441.147,65 | 91,4 | 6.334.845,81 |
| 2024 10 | 6.934.531,01 | -76,0 | -21.939.447,59 | -58,9 | -9.931.878,62 |
| 2024 9 | 16.866.409,63 | 39,5 | 4.778.460,08 | 78,4 | 7.411.102,53 |
| 2024 8 | 9.455.307,10 | 28,0 | 2.065.380,31 | -19,4 | -2.277.054,83 |
| 2024 7 | 11.732.361,93 | 101,7 | 5.914.566,90 | -5,8 | -723.562,64 |
| 2024 6 | 12.455.924,57 | -38,6 | -7.824.274,31 | -52,7 | -13.860.753,90 |
| 2024 5 | 26.316.678,47 | 19,8 | 4.352.048,16 | 123,7 | 14.550.141,71 |
| 2024 4 | 11.766.536,76 | 142,3 | 6.910.048,72 | 33,7 | 2.966.570,14 |
| 2024 3 | 8.799.966,62 | 55,1 | 3.126.400,30 | 40,7 | 2.545.773,83 |
| 2024 2 | 6.254.192,79 | 17,2 | 917.163,97 | -54,0 | -7.346.330,60 |
| 2024 1 | 13.600.523,39 | 56,1 | 4.885.567,81 | -17,0 | -2.778.818,29 |