| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 12.059.567,08 | -19,7 | -2.953.889,72 | 9,2 | 1.020.096,41 |
| 2025 1 | 11.039.470,67 | 22,1 | 1.999.536,61 | 2,8 | 301.855,25 |
| 2024 12 | 10.737.615,42 | -1,0 | -103.235,67 | -2,0 | -213.478,53 |
| 2024 11 | 10.951.093,95 | -8,2 | -978.626,68 | -17,3 | -2.293.988,25 |
| 2024 10 | 13.245.082,20 | 11,7 | 1.384.416,39 | -4,3 | -600.791,75 |
| 2024 9 | 13.845.873,95 | 6,4 | 836.092,57 | 24,4 | 2.717.705,55 |
| 2024 8 | 11.128.168,40 | 3,4 | 365.124,51 | -14,0 | -1.815.925,31 |
| 2024 7 | 12.944.093,71 | 6,1 | 747.182,32 | -2,9 | -389.884,34 |
| 2024 6 | 13.333.978,05 | -3,1 | -423.108,44 | -17,1 | -2.744.860,02 |
| 2024 5 | 16.078.838,07 | 11,3 | 1.634.264,97 | 14,0 | 1.977.746,99 |
| 2024 4 | 14.101.091,08 | 27,5 | 3.040.849,06 | -16,0 | -2.690.786,63 |
| 2024 3 | 16.791.877,71 | 2,4 | 386.467,91 | 11,9 | 1.778.420,91 |
| 2024 2 | 15.013.456,80 | 50,3 | 5.024.540,77 | 66,1 | 5.973.522,74 |
| 2024 1 | 9.039.934,06 | -15,4 | -1.647.665,14 | -16,6 | -1.800.917,03 |