| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 9.583.497,04 | -19,4 | -2.309.875,13 | -1,1 | -105.023,07 |
| 2025 1 | 9.688.520,11 | -26,0 | -3.401.347,67 | -15,0 | -1.712.543,24 |
| 2024 12 | 11.401.063,35 | 20,1 | 1.909.482,95 | 18,8 | 1.805.697,34 |
| 2024 11 | 9.595.366,01 | -28,3 | -3.788.836,16 | -28,1 | -3.745.718,71 |
| 2024 10 | 13.341.084,72 | 2,6 | 339.439,47 | 39,3 | 3.764.313,66 |
| 2024 9 | 9.576.771,06 | -24,6 | -3.131.232,69 | -5,4 | -549.208,50 |
| 2024 8 | 10.125.979,56 | 7,6 | 715.675,81 | 3,2 | 310.175,01 |
| 2024 7 | 9.815.804,55 | -9,6 | -1.045.998,40 | -10,1 | -1.101.057,34 |
| 2024 6 | 10.916.861,89 | -9,3 | -1.117.933,80 | 2,4 | 254.267,13 |
| 2024 5 | 10.662.594,76 | -5,5 | -617.170,13 | -1,8 | -196.527,17 |
| 2024 4 | 10.859.121,93 | 28,5 | 2.409.985,69 | -7,2 | -836.842,39 |
| 2024 3 | 11.695.964,32 | 4,6 | 515.110,98 | -1,7 | -197.407,85 |
| 2024 2 | 11.893.372,17 | 9,0 | 978.110,97 | -9,1 | -1.196.495,61 |
| 2024 1 | 13.089.867,78 | 12,3 | 1.431.698,21 | 37,9 | 3.598.287,38 |