| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 12.575.906,62 | 8,9 | 1.028.329,55 | 12,5 | 1.393.548,37 |
| 2025 1 | 11.182.358,25 | 6,7 | 702.376,97 | 16,9 | 1.620.054,91 |
| 2024 12 | 9.562.303,34 | 41,7 | 2.813.417,65 | 69,7 | 3.925.772,25 |
| 2024 11 | 5.636.531,09 | -67,5 | -11.710.223,12 | -52,4 | -6.201.295,90 |
| 2024 10 | 11.837.826,99 | -1,5 | -183.032,70 | 2,4 | 272.520,66 |
| 2024 9 | 11.565.306,33 | 4,1 | 449.754,11 | 68,1 | 4.684.388,58 |
| 2024 8 | 6.880.917,75 | -50,1 | -6.900.444,97 | -37,5 | -4.119.342,63 |
| 2024 7 | 11.000.260,38 | -2,5 | -286.847,53 | -44,4 | -8.767.835,32 |
| 2024 6 | 19.768.095,70 | 153,3 | 11.962.975,34 | 37,0 | 5.341.811,32 |
| 2024 5 | 14.426.284,38 | 179,3 | 9.260.938,13 | -6,4 | -982.975,35 |
| 2024 4 | 15.409.259,73 | 342,4 | 11.926.289,45 | 64,5 | 6.044.370,63 |
| 2024 3 | 9.364.889,10 | 170,1 | 5.897.075,92 | -18,9 | -2.182.687,97 |
| 2024 2 | 11.547.577,07 | 190,9 | 7.578.310,81 | 10,2 | 1.067.595,79 |
| 2024 1 | 10.479.981,28 | 280,9 | 7.728.552,56 | 55,3 | 3.731.095,59 |