| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 11.754.176,40 | -15,6 | -2.178.346,82 | 6,9 | 755.887,31 |
| 2025 1 | 10.998.289,09 | 10,9 | 1.082.891,15 | -21,2 | -2.965.608,93 |
| 2024 12 | 13.963.898,02 | 38,1 | 3.848.806,62 | 5,7 | 749.002,39 |
| 2024 11 | 13.214.895,63 | 0,3 | 36.911,53 | -12,5 | -1.894.222,58 |
| 2024 10 | 15.109.118,21 | 57,2 | 5.495.241,03 | 7,0 | 981.494,83 |
| 2024 9 | 14.127.623,38 | 11,4 | 1.449.991,23 | -7,3 | -1.107.407,84 |
| 2024 8 | 15.235.031,22 | -5,5 | -884.583,08 | -1,9 | -293.291,93 |
| 2024 7 | 15.528.323,15 | 18,5 | 2.419.438,22 | 49,0 | 5.109.284,67 |
| 2024 6 | 10.419.038,48 | -37,2 | -6.166.797,23 | -27,4 | -3.921.484,19 |
| 2024 5 | 14.340.522,67 | -6,8 | -1.052.399,89 | -7,9 | -1.229.580,42 |
| 2024 4 | 15.570.103,09 | 18,9 | 2.469.833,67 | 26,3 | 3.243.101,46 |
| 2024 3 | 12.327.001,63 | -22,4 | -3.550.862,83 | -11,5 | -1.605.521,59 |
| 2024 2 | 13.932.523,22 | 2,1 | 285.495,98 | 40,5 | 4.017.125,28 |
| 2024 1 | 9.915.397,94 | -12,3 | -1.387.169,82 | -2,0 | -199.693,46 |