| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 9.973.244,39 | 2,7 | 263.376,93 | -10,4 | -1.151.259,91 |
| 2025 1 | 11.124.504,30 | -13,3 | -1.700.275,71 | 18,5 | 1.733.808,13 |
| 2024 12 | 9.390.696,17 | 56,1 | 3.375.986,57 | 3,9 | 348.437,36 |
| 2024 11 | 9.042.258,81 | -26,0 | -3.183.654,79 | -21,0 | -2.403.297,18 |
| 2024 10 | 11.445.555,99 | -12,8 | -1.680.725,02 | 13,5 | 1.363.136,45 |
| 2024 9 | 10.082.419,54 | -2,5 | -262.697,44 | 11,0 | 1.000.510,48 |
| 2024 8 | 9.081.909,06 | -4,2 | -400.366,68 | 19,1 | 1.453.556,95 |
| 2024 7 | 7.628.352,11 | 2,0 | 151.155,34 | -34,2 | -3.962.796,55 |
| 2024 6 | 11.591.148,66 | -19,9 | -2.886.766,09 | -7,2 | -901.934,28 |
| 2024 5 | 12.493.082,94 | 33,4 | 3.126.530,59 | 28,5 | 2.772.437,10 |
| 2024 4 | 9.720.645,84 | 5,8 | 529.291,43 | -8,3 | -877.299,39 |
| 2024 3 | 10.597.945,23 | -17,1 | -2.178.807,98 | 9,2 | 888.077,77 |
| 2024 2 | 9.709.867,46 | 0,0 | 3.622,20 | -24,3 | -3.114.912,55 |
| 2024 1 | 12.824.780,01 | 46,9 | 4.095.233,39 | 113,2 | 6.810.070,41 |