| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 12.131.423,95 | 231,5 | 8.472.244,26 | 317,4 | 9.225.291,71 |
| 2025 1 | 2.906.132,24 | 38,1 | 801.600,79 | -79,2 | -11.046.297,73 |
| 2024 12 | 13.952.429,97 | -59,2 | -20.237.813,32 | 19,7 | 2.292.273,05 |
| 2024 11 | 11.660.156,92 | -66,9 | -23.542.206,27 | -40,3 | -7.877.231,03 |
| 2024 10 | 19.537.387,95 | 79,9 | 8.679.279,30 | -64,6 | -35.654.494,61 |
| 2024 9 | 55.191.882,56 | 19,9 | 9.142.375,63 | 92,9 | 26.581.210,05 |
| 2024 8 | 28.610.672,51 | -51,1 | -29.926.378,04 | -39,0 | -18.280.594,53 |
| 2024 7 | 46.891.267,04 | 76,6 | 20.331.365,34 | 146,3 | 27.849.321,37 |
| 2024 6 | 19.041.945,67 | 151,2 | 11.462.889,35 | -45,0 | -15.597.093,12 |
| 2024 5 | 34.639.038,79 | 113,8 | 18.435.347,35 | 24,4 | 6.791.891,97 |
| 2024 4 | 27.847.146,82 | 740,3 | 24.533.076,12 | 138,6 | 16.177.410,82 |
| 2024 3 | 11.669.736,00 | -42,7 | -8.684.426,03 | 218,9 | 8.010.556,31 |
| 2024 2 | 3.659.179,69 | -73,2 | -9.970.591,91 | 73,9 | 1.554.648,24 |
| 2024 1 | 2.104.531,45 | -91,9 | -23.741.030,21 | -93,8 | -32.085.711,84 |