| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 11.638.302,27 | 32,0 | 2.820.462,96 | -4,2 | -512.215,14 |
| 2025 1 | 12.150.517,41 | 26,6 | 2.550.279,35 | 63,3 | 4.711.932,11 |
| 2024 12 | 7.438.585,30 | -18,8 | -1.718.026,20 | -18,1 | -1.648.648,73 |
| 2024 11 | 9.087.234,03 | 151,0 | 5.467.418,95 | -5,9 | -569.880,80 |
| 2024 10 | 9.657.114,83 | 270,1 | 7.047.852,09 | 20,3 | 1.628.040,08 |
| 2024 9 | 8.029.074,75 | -28,0 | -3.114.763,35 | 12,6 | 899.616,24 |
| 2024 8 | 7.129.458,51 | 101,1 | 3.583.414,32 | -21,2 | -1.917.448,74 |
| 2024 7 | 9.046.907,25 | -29,3 | -3.742.013,56 | 22,3 | 1.649.919,52 |
| 2024 6 | 7.396.987,73 | 45,0 | 2.294.660,57 | -14,2 | -1.221.468,48 |
| 2024 5 | 8.618.456,21 | -46,4 | -7.447.495,76 | 10,9 | 846.741,23 |
| 2024 4 | 7.771.714,98 | 35,3 | 2.028.358,89 | -7,7 | -650.109,04 |
| 2024 3 | 8.421.824,02 | -26,1 | -2.972.964,22 | -4,5 | -396.015,29 |
| 2024 2 | 8.817.839,31 | -42,6 | -6.531.708,74 | -8,2 | -782.398,75 |
| 2024 1 | 9.600.238,06 | -3,2 | -316.688,19 | 4,8 | 443.626,56 |