| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 14.436.169,98 | -24,3 | -4.635.669,69 | 8,6 | 1.137.961,10 |
| 2025 1 | 13.298.208,88 | 20,6 | 2.269.064,56 | -7,0 | -1.005.087,18 |
| 2024 12 | 14.303.296,06 | -2,7 | -403.428,13 | 9,6 | 1.249.027,68 |
| 2024 11 | 13.054.268,38 | -22,6 | -3.808.827,95 | -21,6 | -3.585.683,35 |
| 2024 10 | 16.639.951,73 | -0,9 | -152.811,20 | 6,6 | 1.022.389,22 |
| 2024 9 | 15.617.562,51 | 2,5 | 376.891,91 | 27,9 | 3.405.357,05 |
| 2024 8 | 12.212.205,46 | -0,1 | -13.331,71 | -16,0 | -2.317.427,32 |
| 2024 7 | 14.529.632,78 | -17,1 | -2.998.549,45 | 9,7 | 1.281.781,88 |
| 2024 6 | 13.247.850,90 | -44,7 | -10.694.794,13 | -14,3 | -2.205.342,57 |
| 2024 5 | 15.453.193,47 | 5,5 | 802.759,06 | -21,8 | -4.308.529,90 |
| 2024 4 | 19.761.723,37 | 9,1 | 1.649.921,29 | 4,6 | 875.808,73 |
| 2024 3 | 18.885.914,64 | 0,3 | 49.027,38 | -1,0 | -185.925,03 |
| 2024 2 | 19.071.839,67 | -8,4 | -1.756.362,42 | 72,9 | 8.042.695,35 |
| 2024 1 | 11.029.144,32 | -10,3 | -1.269.966,13 | -25,0 | -3.677.579,87 |