| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 10.837.567,31 | -6,1 | -704.458,18 | 12,3 | 1.188.210,85 |
| 2024 12 | 9.649.356,46 | 4,0 | 367.738,46 | -20,7 | -2.524.899,57 |
| 2024 11 | 12.174.256,03 | 1,6 | 189.946,44 | -13,8 | -1.956.369,12 |
| 2024 10 | 14.130.625,15 | 12,9 | 1.618.734,83 | 8,5 | 1.101.314,59 |
| 2024 9 | 13.029.310,56 | 4,3 | 542.250,18 | 45,0 | 4.041.783,92 |
| 2024 8 | 8.987.526,64 | -1,0 | -92.532,92 | -32,1 | -4.244.354,83 |
| 2024 7 | 13.231.881,47 | 20,6 | 2.255.678,17 | 7,9 | 971.670,86 |
| 2024 6 | 12.260.210,61 | 7,0 | 800.647,25 | 18,7 | 1.931.370,08 |
| 2024 5 | 10.328.840,53 | -13,9 | -1.672.396,62 | -12,8 | -1.520.908,62 |
| 2024 4 | 11.849.749,15 | 24,6 | 2.341.925,05 | -4,2 | -521.317,92 |
| 2024 3 | 12.371.067,07 | -1,8 | -225.503,95 | 0,7 | 91.318,75 |
| 2024 2 | 12.279.748,32 | -2,2 | -272.768,25 | 6,4 | 737.722,83 |
| 2024 1 | 11.542.025,49 | 9,7 | 1.021.964,95 | 24,4 | 2.260.407,49 |
| 2023 12 | 9.281.618,00 | -14,6 | -1.587.256,21 | -22,6 | -2.702.691,59 |