| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 12.618.122,79 | 10,0 | 1.147.249,87 | 13,4 | 1.487.967,28 |
| 2025 1 | 11.130.155,51 | 3,9 | 417.442,30 | 71,0 | 4.620.710,48 |
| 2024 12 | 6.509.445,03 | -9,6 | -689.304,68 | -36,3 | -3.701.673,66 |
| 2024 11 | 10.211.118,69 | -3,9 | -417.875,96 | -16,1 | -1.958.604,59 |
| 2024 10 | 12.169.723,28 | 10,3 | 1.132.278,02 | 3,1 | 366.855,90 |
| 2024 9 | 11.802.867,38 | 36,3 | 3.142.285,19 | 61,9 | 4.513.833,99 |
| 2024 8 | 7.289.033,39 | 13,2 | 852.323,00 | -33,0 | -3.584.116,43 |
| 2024 7 | 10.873.149,82 | 8,0 | 802.551,45 | -19,5 | -2.637.582,12 |
| 2024 6 | 13.510.731,94 | 12,1 | 1.453.636,40 | 6,4 | 807.117,61 |
| 2024 5 | 12.703.614,33 | -4,9 | -658.579,12 | 6,0 | 718.638,25 |
| 2024 4 | 11.984.976,08 | 15,7 | 1.624.019,43 | -1,8 | -220.840,86 |
| 2024 3 | 12.205.816,94 | -8,6 | -1.154.291,47 | 6,4 | 734.944,02 |
| 2024 2 | 11.470.872,92 | 6,0 | 649.139,32 | 7,1 | 758.159,71 |
| 2024 1 | 10.712.713,21 | -8,2 | -961.434,55 | 48,8 | 3.513.963,50 |