| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 15.756.603,73 | 10,2 | 1.455.199,72 | 18,1 | 2.418.647,95 |
| 2025 1 | 13.337.955,78 | 2,7 | 348.159,66 | 26,4 | 2.781.726,62 |
| 2024 12 | 10.556.229,16 | -0,4 | -38.138,36 | -36,1 | -5.972.262,76 |
| 2024 11 | 16.528.491,92 | 3,3 | 531.334,16 | -3,0 | -516.196,84 |
| 2024 10 | 17.044.688,76 | 24,8 | 3.386.157,30 | 27,3 | 3.652.582,28 |
| 2024 9 | 13.392.106,48 | -0,2 | -31.382,48 | 97,0 | 6.592.345,77 |
| 2024 8 | 6.799.760,71 | -10,1 | -766.357,97 | -61,3 | -10.763.702,59 |
| 2024 7 | 17.563.463,30 | 52,9 | 6.079.248,86 | -3,4 | -614.464,78 |
| 2024 6 | 18.177.928,08 | 46,6 | 5.775.708,08 | 6,3 | 1.081.943,02 |
| 2024 5 | 17.095.985,06 | 19,5 | 2.794.808,73 | -1,8 | -317.324,18 |
| 2024 4 | 17.413.309,24 | 34,4 | 4.454.389,64 | 11,9 | 1.855.388,51 |
| 2024 3 | 15.557.920,73 | -20,7 | -4.056.390,97 | 8,8 | 1.256.516,72 |
| 2024 2 | 14.301.404,01 | -15,0 | -2.528.473,08 | 10,1 | 1.311.607,89 |
| 2024 1 | 12.989.796,12 | -19,8 | -3.206.393,42 | 22,6 | 2.395.428,60 |