| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 12.954.727,19 | 206,4 | 8.725.943,83 | 41,7 | 3.814.642,99 |
| 2025 1 | 9.140.084,20 | 42,4 | 2.720.350,73 | -24,9 | -3.025.187,60 |
| 2024 12 | 12.165.271,80 | 111,0 | 6.398.744,94 | 0,8 | 96.882,90 |
| 2024 11 | 12.068.388,90 | 128,0 | 6.774.536,02 | -3,0 | -372.617,45 |
| 2024 10 | 12.441.006,35 | 135,0 | 7.145.957,59 | 79,9 | 5.524.758,86 |
| 2024 9 | 6.916.247,49 | 7,6 | 486.294,87 | -34,7 | -3.677.390,06 |
| 2024 8 | 10.593.637,55 | 80,2 | 4.713.425,28 | 6,8 | 672.128,98 |
| 2024 7 | 9.921.508,57 | 96,3 | 4.866.981,31 | 22,9 | 1.847.789,51 |
| 2024 6 | 8.073.719,06 | 50,1 | 2.693.252,37 | -14,1 | -1.328.182,42 |
| 2024 5 | 9.401.901,48 | 9,0 | 778.523,74 | 31,0 | 2.223.723,32 |
| 2024 4 | 7.178.178,16 | -22,2 | -2.052.438,89 | 0,1 | 5.814,30 |
| 2024 3 | 7.172.363,86 | -80,9 | -30.366.552,46 | 69,6 | 2.943.580,50 |
| 2024 2 | 4.228.783,36 | -49,7 | -4.170.421,55 | -34,1 | -2.190.950,11 |
| 2024 1 | 6.419.733,47 | -20,2 | -1.623.298,14 | 11,3 | 653.206,61 |