| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 11.740.045,58 | 0,5 | 54.334,55 | 26,4 | 2.450.742,96 |
| 2025 1 | 9.289.302,62 | -22,5 | -2.702.594,31 | -20,2 | -2.347.508,46 |
| 2024 12 | 11.636.811,08 | 10,2 | 1.075.738,46 | 20,7 | 1.995.907,17 |
| 2024 11 | 9.640.903,91 | -29,2 | -3.980.819,99 | 8,2 | 731.466,35 |
| 2024 10 | 8.909.437,56 | -15,9 | -1.681.608,25 | 22,8 | 1.654.927,95 |
| 2024 9 | 7.254.509,61 | -8,8 | -702.931,80 | -57,6 | -9.839.378,03 |
| 2024 8 | 17.093.887,64 | 48,9 | 5.614.696,90 | 42,1 | 5.067.125,18 |
| 2024 7 | 12.026.762,46 | 22,6 | 2.215.648,29 | 62,8 | 4.637.791,26 |
| 2024 6 | 7.388.971,20 | -26,3 | -2.631.538,24 | -35,1 | -4.003.475,10 |
| 2024 5 | 11.392.446,30 | 15,2 | 1.504.202,00 | 3,0 | 326.547,25 |
| 2024 4 | 11.065.899,05 | -11,0 | -1.372.589,20 | -19,8 | -2.728.292,96 |
| 2024 3 | 13.794.192,01 | 3,7 | 491.563,29 | 18,0 | 2.108.480,98 |
| 2024 2 | 11.685.711,03 | 23,6 | 2.230.070,08 | -2,6 | -306.185,90 |
| 2024 1 | 11.991.896,93 | 23,1 | 2.247.558,74 | 13,6 | 1.430.824,31 |