| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 12.732.917,46 | 15,0 | 1.660.512,16 | -2,5 | -330.959,31 |
| 2025 1 | 13.063.876,77 | 11,1 | 1.308.514,55 | 11,9 | 1.387.069,55 |
| 2024 12 | 11.676.807,22 | 8,7 | 936.083,00 | -5,7 | -709.912,31 |
| 2024 11 | 12.386.719,53 | -1,6 | -204.015,50 | -17,3 | -2.597.175,40 |
| 2024 10 | 14.983.894,93 | 22,0 | 2.697.516,29 | 21,4 | 2.638.129,83 |
| 2024 9 | 12.345.765,10 | -4,7 | -608.322,57 | 33,2 | 3.079.686,16 |
| 2024 8 | 9.266.078,94 | 1,8 | 163.438,64 | -34,0 | -4.770.671,99 |
| 2024 7 | 14.036.750,93 | 16,4 | 1.979.096,22 | 18,4 | 2.183.933,41 |
| 2024 6 | 11.852.817,52 | -13,4 | -1.831.193,87 | -12,6 | -1.708.551,44 |
| 2024 5 | 13.561.368,96 | 1,9 | 253.297,89 | -1,8 | -241.048,05 |
| 2024 4 | 13.802.417,01 | 19,0 | 2.201.542,99 | -5,8 | -844.165,09 |
| 2024 3 | 14.646.582,10 | -3,0 | -447.316,76 | 32,3 | 3.574.176,80 |
| 2024 2 | 11.072.405,30 | -19,9 | -2.745.655,67 | -5,8 | -682.956,92 |
| 2024 1 | 11.755.362,22 | -15,7 | -2.185.779,20 | 9,5 | 1.014.638,00 |