| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 13.389.470,91 | 2,8 | 358.145,44 | 6,2 | 775.511,23 |
| 2025 1 | 12.613.959,68 | -4,2 | -547.378,07 | 6,4 | 755.971,26 |
| 2024 12 | 11.857.988,42 | 9,5 | 1.026.733,47 | -3,0 | -369.860,04 |
| 2024 11 | 12.227.848,46 | -13,9 | -1.977.009,25 | -28,9 | -4.962.536,76 |
| 2024 10 | 17.190.385,22 | 19,9 | 2.858.420,25 | 17,2 | 2.520.465,41 |
| 2024 9 | 14.669.919,81 | 2,8 | 398.230,54 | -4,8 | -736.402,39 |
| 2024 8 | 15.406.322,20 | 43,8 | 4.693.467,42 | 1,9 | 283.803,99 |
| 2024 7 | 15.122.518,21 | 12,9 | 1.730.525,07 | 20,6 | 2.579.533,45 |
| 2024 6 | 12.542.984,76 | -7,4 | -1.007.451,38 | -13,7 | -1.982.961,48 |
| 2024 5 | 14.525.946,24 | 10,9 | 1.422.044,53 | 5,8 | 801.702,19 |
| 2024 4 | 13.724.244,05 | 20,0 | 2.288.535,64 | 3,4 | 451.487,91 |
| 2024 3 | 13.272.756,14 | -22,1 | -3.755.925,66 | 1,9 | 241.430,67 |
| 2024 2 | 13.031.325,47 | 1,7 | 219.446,13 | -1,0 | -130.012,28 |
| 2024 1 | 13.161.337,75 | -14,2 | -2.178.943,08 | 21,5 | 2.330.082,80 |