| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 11.029.119,94 | -19,0 | -2.591.143,31 | 2,5 | 270.343,50 |
| 2025 1 | 10.758.776,44 | -17,4 | -2.269.730,99 | -2,6 | -285.524,94 |
| 2024 12 | 11.044.301,38 | -30,7 | -4.880.016,03 | -14,8 | -1.911.954,50 |
| 2024 11 | 12.956.255,88 | -29,8 | -5.496.901,51 | -7,1 | -995.134,47 |
| 2024 10 | 13.951.390,35 | -11,5 | -1.817.128,18 | 43,7 | 4.244.212,39 |
| 2024 9 | 9.707.177,96 | -26,0 | -3.413.923,26 | -0,3 | -32.710,24 |
| 2024 8 | 9.739.888,20 | -17,1 | -2.001.544,38 | -12,0 | -1.329.036,00 |
| 2024 7 | 11.068.924,20 | -14,4 | -1.862.198,15 | 9,6 | 973.048,46 |
| 2024 6 | 10.095.875,74 | -39,0 | -6.464.192,95 | -10,9 | -1.231.304,56 |
| 2024 5 | 11.327.180,30 | -20,9 | -2.995.473,41 | -1,4 | -164.964,20 |
| 2024 4 | 11.492.144,50 | 8,9 | 938.179,94 | 25,0 | 2.300.550,48 |
| 2024 3 | 9.191.594,02 | -38,6 | -5.787.340,28 | -32,5 | -4.428.669,23 |
| 2024 2 | 13.620.263,25 | -4,5 | -634.854,31 | 4,5 | 591.755,82 |
| 2024 1 | 13.028.507,43 | -1,7 | -222.888,30 | -18,2 | -2.895.809,98 |