| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 10.344.101,53 | -17,1 | -2.127.648,93 | -0,6 | -64.957,64 |
| 2025 1 | 10.409.059,17 | -0,5 | -47.600,34 | 4,8 | 471.726,24 |
| 2024 12 | 9.937.332,93 | 6,1 | 571.810,41 | -16,9 | -2.025.564,91 |
| 2024 11 | 11.962.897,84 | -0,1 | -8.467,95 | -12,4 | -1.694.084,36 |
| 2024 10 | 13.656.982,20 | 20,7 | 2.337.763,90 | 7,5 | 946.964,16 |
| 2024 9 | 12.710.018,04 | 4,2 | 511.503,91 | 13,0 | 1.460.679,01 |
| 2024 8 | 11.249.339,03 | 19,4 | 1.827.450,09 | -18,5 | -2.551.522,72 |
| 2024 7 | 13.800.861,75 | 31,3 | 3.287.867,34 | 10,4 | 1.298.872,59 |
| 2024 6 | 12.501.989,16 | 3,0 | 366.332,17 | -8,5 | -1.163.530,17 |
| 2024 5 | 13.665.519,33 | 4,0 | 523.024,01 | 27,2 | 2.919.332,54 |
| 2024 4 | 10.746.186,79 | -3,5 | -389.532,60 | -10,1 | -1.210.730,14 |
| 2024 3 | 11.956.916,93 | -19,8 | -2.942.171,41 | -4,1 | -514.833,53 |
| 2024 2 | 12.471.750,46 | -11,2 | -1.569.550,42 | 19,3 | 2.015.090,95 |
| 2024 1 | 10.456.659,51 | -2,7 | -289.611,53 | 11,7 | 1.091.136,99 |