| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 15.744.452,19 | 16,7 | 2.251.827,14 | 29,7 | 3.604.541,01 |
| 2024 12 | 12.139.911,18 | 15,0 | 1.579.586,68 | -12,3 | -1.707.003,26 |
| 2024 11 | 13.846.914,44 | 7,5 | 960.360,47 | -23,0 | -4.140.996,93 |
| 2024 10 | 17.987.911,37 | 11,1 | 1.795.248,10 | 19,3 | 2.904.641,38 |
| 2024 9 | 15.083.269,99 | 18,0 | 2.303.880,40 | 55,2 | 5.365.887,61 |
| 2024 8 | 9.717.382,38 | -18,5 | -2.202.730,29 | -44,0 | -7.619.990,89 |
| 2024 7 | 17.337.373,27 | 15,1 | 2.275.561,93 | 23,2 | 3.266.822,52 |
| 2024 6 | 14.070.550,75 | 0,2 | 31.880,05 | -15,2 | -2.522.038,64 |
| 2024 5 | 16.592.589,39 | 0,9 | 147.673,27 | 4,1 | 654.427,34 |
| 2024 4 | 15.938.162,05 | 5,5 | 831.349,06 | 16,5 | 2.258.209,99 |
| 2024 3 | 13.679.952,06 | -4,8 | -693.758,28 | -0,3 | -38.808,81 |
| 2024 2 | 13.718.760,87 | -0,9 | -127.968,67 | 1,7 | 226.135,82 |
| 2024 1 | 13.492.625,05 | 6,5 | 825.888,94 | 27,8 | 2.932.300,55 |
| 2023 12 | 10.560.324,50 | 2,5 | 258.771,40 | -18,1 | -2.326.229,47 |