| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 8.767.251,71 | -26,6 | -3.171.162,58 | 17,2 | 1.283.418,31 |
| 2025 1 | 7.483.833,40 | -5,4 | -423.468,70 | -38,9 | -4.764.205,94 |
| 2024 12 | 12.248.039,34 | 15,0 | 1.595.610,69 | 58,4 | 4.513.377,13 |
| 2024 11 | 7.734.662,21 | -19,8 | -1.904.354,62 | -22,8 | -2.284.893,22 |
| 2024 10 | 10.019.555,43 | -2,9 | -296.224,33 | 42,7 | 2.996.275,06 |
| 2024 9 | 7.023.280,37 | -33,0 | -3.453.285,56 | -26,7 | -2.554.824,08 |
| 2024 8 | 9.578.104,45 | 29,4 | 2.173.938,02 | -3,5 | -345.549,36 |
| 2024 7 | 9.923.653,81 | -14,7 | -1.711.726,90 | -23,4 | -3.035.243,57 |
| 2024 6 | 12.958.897,38 | 27,1 | 2.762.154,01 | -21,8 | -3.611.088,67 |
| 2024 5 | 16.569.986,05 | 31,1 | 3.932.759,91 | -28,3 | -6.539.438,74 |
| 2024 4 | 23.109.424,79 | 60,0 | 8.668.284,48 | 107,4 | 11.968.734,16 |
| 2024 3 | 11.140.690,63 | -45,5 | -9.309.504,82 | -6,7 | -797.723,66 |
| 2024 2 | 11.938.414,29 | 15,6 | 1.606.808,35 | 51,0 | 4.031.112,19 |
| 2024 1 | 7.907.302,10 | -33,8 | -4.032.286,33 | -25,8 | -2.745.126,55 |