| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 13.473.886,66 | -11,1 | -1.689.802,65 | -10,2 | -1.524.201,86 |
| 2025 1 | 14.998.088,52 | -8,6 | -1.414.330,31 | 27,5 | 3.237.485,47 |
| 2024 12 | 11.760.603,05 | 16,6 | 1.670.372,59 | -20,0 | -2.938.168,02 |
| 2024 11 | 14.698.771,07 | 15,8 | 2.010.377,83 | -17,7 | -3.156.921,90 |
| 2024 10 | 17.855.692,97 | 68,0 | 7.224.680,54 | 32,2 | 4.349.456,86 |
| 2024 9 | 13.506.236,11 | 13,2 | 1.569.720,36 | -11,3 | -1.717.327,99 |
| 2024 8 | 15.223.564,10 | 37,1 | 4.117.992,92 | -15,4 | -2.770.274,96 |
| 2024 7 | 17.993.839,06 | 30,6 | 4.214.337,84 | -2,8 | -508.438,70 |
| 2024 6 | 18.502.277,76 | 69,7 | 7.598.138,75 | 4,9 | 865.519,59 |
| 2024 5 | 17.636.758,17 | 32,8 | 4.351.378,30 | 16,1 | 2.446.508,31 |
| 2024 4 | 15.190.249,86 | 63,4 | 5.892.917,99 | -2,7 | -417.943,20 |
| 2024 3 | 15.608.193,06 | 15,4 | 2.087.697,91 | 2,9 | 444.503,75 |
| 2024 2 | 15.163.689,31 | 39,8 | 4.320.208,92 | -7,6 | -1.248.729,52 |
| 2024 1 | 16.412.418,83 | 55,6 | 5.862.688,54 | 62,7 | 6.322.188,37 |