| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 10.994.500,91 | -15,9 | -2.078.815,72 | -0,9 | -102.613,14 |
| 2025 1 | 11.097.114,05 | 2,9 | 308.997,45 | 6,6 | 688.858,80 |
| 2024 12 | 10.408.255,25 | 16,5 | 1.470.281,11 | 8,9 | 852.126,35 |
| 2024 11 | 9.556.128,90 | -8,0 | -830.639,22 | 27,0 | 2.033.522,04 |
| 2024 10 | 7.522.606,86 | 9,9 | 679.604,26 | 22,6 | 1.385.267,02 |
| 2024 9 | 6.137.339,84 | -7,9 | -528.241,51 | -18,4 | -1.382.074,59 |
| 2024 8 | 7.519.414,43 | 7,2 | 507.467,34 | -21,5 | -2.060.264,54 |
| 2024 7 | 9.579.678,97 | 17,8 | 1.448.453,92 | -13,6 | -1.506.552,66 |
| 2024 6 | 11.086.231,63 | -0,6 | -67.911,33 | -8,6 | -1.039.845,60 |
| 2024 5 | 12.126.077,23 | 4,6 | 530.872,25 | 10,5 | 1.156.088,52 |
| 2024 4 | 10.969.988,71 | 0,0 | 3.765,13 | 3,0 | 319.678,80 |
| 2024 3 | 10.650.309,91 | -15,2 | -1.901.078,47 | -18,5 | -2.423.006,72 |
| 2024 2 | 13.073.316,63 | 32,1 | 3.178.298,36 | 21,2 | 2.285.200,03 |
| 2024 1 | 10.788.116,60 | 1,8 | 194.872,21 | 20,7 | 1.850.142,46 |