| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 12.974.993,89 | -26,1 | -4.588.150,37 | -1,4 | -179.652,40 |
| 2025 1 | 13.154.646,29 | -28,2 | -5.162.147,27 | 25,5 | 2.671.855,98 |
| 2024 12 | 10.482.790,31 | -2,0 | -214.845,31 | -28,4 | -4.149.505,03 |
| 2024 11 | 14.632.295,34 | -16,5 | -2.881.331,39 | -2,3 | -341.421,07 |
| 2024 10 | 14.973.716,41 | -22,5 | -4.336.058,96 | 14,8 | 1.928.580,71 |
| 2024 9 | 13.045.135,70 | -11,0 | -1.616.023,58 | 5,8 | 716.479,52 |
| 2024 8 | 12.328.656,18 | -36,1 | -6.964.770,70 | 44,2 | 3.779.231,58 |
| 2024 7 | 8.549.424,60 | -1,3 | -109.934,14 | -43,7 | -6.635.673,35 |
| 2024 6 | 15.185.097,95 | 5,3 | 764.621,51 | 9,2 | 1.282.792,23 |
| 2024 5 | 13.902.305,72 | -8,4 | -1.274.898,29 | -14,3 | -2.315.444,14 |
| 2024 4 | 16.217.749,86 | 13,9 | 1.973.715,53 | -2,5 | -410.639,96 |
| 2024 3 | 16.628.389,82 | -20,9 | -4.400.310,92 | -5,3 | -934.754,44 |
| 2024 2 | 17.563.144,26 | 14,6 | 2.242.465,64 | -4,1 | -753.649,30 |
| 2024 1 | 18.316.793,56 | 12,0 | 1.960.037,30 | 71,2 | 7.619.157,94 |