| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 12.132.518,90 | 220,3 | 8.344.141,92 | 4,6 | 528.682,54 |
| 2025 1 | 11.603.836,36 | 205,1 | 7.800.188,80 | 71,3 | 4.830.119,93 |
| 2024 12 | 6.773.716,43 | 107,6 | 3.510.291,78 | 17,5 | 1.007.132,87 |
| 2024 11 | 5.766.583,56 | 54,0 | 2.021.095,67 | -9,3 | -588.600,35 |
| 2024 10 | 6.355.183,91 | 44,6 | 1.959.466,97 | -48,5 | -5.977.746,34 |
| 2024 9 | 12.332.930,25 | 203,3 | 8.267.094,50 | 21,3 | 2.164.982,05 |
| 2024 8 | 10.167.948,20 | 1,0 | 98.617,67 | -33,6 | -5.150.757,70 |
| 2024 7 | 15.318.705,90 | 69,7 | 6.293.182,88 | 38,6 | 4.266.938,24 |
| 2024 6 | 11.051.767,66 | -12,0 | -1.506.105,91 | 11,5 | 1.140.604,75 |
| 2024 5 | 9.911.162,91 | -10,0 | -1.096.332,31 | 5,8 | 544.982,44 |
| 2024 4 | 9.366.180,47 | 36,3 | 2.492.281,21 | 56,4 | 3.376.709,12 |
| 2024 3 | 5.989.471,35 | -39,5 | -3.907.524,75 | 58,1 | 2.201.094,37 |
| 2024 2 | 3.788.376,98 | -49,9 | -3.774.996,80 | -0,4 | -15.270,58 |
| 2024 1 | 3.803.647,56 | -51,6 | -4.050.185,90 | 16,6 | 540.222,91 |