| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 12.368.124,01 | 10,6 | 1.186.556,27 | 5,4 | 638.169,54 |
| 2025 1 | 11.729.954,47 | 41,5 | 3.441.406,64 | -21,5 | -3.203.075,79 |
| 2024 12 | 14.933.030,26 | 105,9 | 7.681.695,07 | -1,3 | -195.023,20 |
| 2024 11 | 15.128.053,46 | 33,1 | 3.761.820,13 | -5,9 | -941.628,02 |
| 2024 10 | 16.069.681,48 | 23,6 | 3.070.660,43 | 5,1 | 783.507,09 |
| 2024 9 | 15.286.174,39 | 65,8 | 6.068.709,90 | 7,4 | 1.054.284,04 |
| 2024 8 | 14.231.890,35 | 39,4 | 4.023.189,21 | -13,7 | -2.258.611,33 |
| 2024 7 | 16.490.501,68 | 33,3 | 4.122.150,59 | 21,9 | 2.958.033,75 |
| 2024 6 | 13.532.467,93 | -7,7 | -1.129.907,80 | -14,3 | -2.248.724,32 |
| 2024 5 | 15.781.192,25 | 1,7 | 266.593,12 | 18,0 | 2.411.603,24 |
| 2024 4 | 13.369.589,01 | 68,0 | 5.412.769,78 | 12,5 | 1.485.373,57 |
| 2024 3 | 11.884.215,44 | 41,4 | 3.478.437,07 | 6,3 | 702.647,70 |
| 2024 2 | 11.181.567,74 | -7,5 | -904.513,05 | 34,9 | 2.893.019,91 |
| 2024 1 | 8.288.547,83 | -26,3 | -2.958.932,65 | 14,3 | 1.037.212,64 |