| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 9.701.303,94 | -13,5 | -1.509.950,84 | -33,4 | -4.859.276,75 |
| 2025 1 | 14.560.580,69 | 41,6 | 4.276.748,03 | 85,7 | 6.717.463,39 |
| 2024 12 | 7.843.117,30 | 47,8 | 2.535.455,65 | -26,4 | -2.810.009,44 |
| 2024 11 | 10.653.126,74 | 79,5 | 4.716.556,73 | 14,6 | 1.356.003,56 |
| 2024 10 | 9.297.123,18 | -26,9 | -3.412.509,58 | 4,8 | 423.216,23 |
| 2024 9 | 8.873.906,95 | -55,1 | -10.888.301,05 | 58,8 | 3.286.493,56 |
| 2024 8 | 5.587.413,39 | -45,3 | -4.626.758,64 | -51,1 | -5.839.004,01 |
| 2024 7 | 11.426.417,40 | -13,9 | -1.843.017,83 | -2,6 | -299.273,88 |
| 2024 6 | 11.725.691,28 | 34,3 | 2.993.657,10 | -20,9 | -3.088.064,45 |
| 2024 5 | 14.813.755,73 | 32,2 | 3.607.960,69 | -25,4 | -5.041.866,82 |
| 2024 4 | 19.855.622,55 | 167,0 | 12.417.834,86 | 86,6 | 9.216.123,08 |
| 2024 3 | 10.639.499,47 | -4,6 | -511.470,87 | -5,1 | -571.755,31 |
| 2024 2 | 11.211.254,78 | -20,0 | -2.797.788,27 | 9,0 | 927.422,12 |
| 2024 1 | 10.283.832,66 | -9,3 | -1.049.615,16 | 93,8 | 4.976.171,01 |