| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 11.831.851,13 | 10,2 | 1.091.578,45 | -4,2 | -517.173,95 |
| 2025 1 | 12.349.025,08 | 93,4 | 5.962.742,80 | 14,8 | 1.594.692,77 |
| 2024 12 | 10.754.332,31 | -23,7 | -3.334.243,81 | -10,6 | -1.272.737,55 |
| 2024 11 | 12.027.069,86 | -4,8 | -604.522,36 | 8,4 | 930.920,29 |
| 2024 10 | 11.096.149,57 | -14,7 | -1.909.800,40 | -17,9 | -2.424.544,81 |
| 2024 9 | 13.520.694,38 | 46,3 | 4.279.357,66 | 24,8 | 2.687.202,80 |
| 2024 8 | 10.833.491,58 | 31,7 | 2.604.176,33 | 12,8 | 1.228.742,22 |
| 2024 7 | 9.604.749,36 | -10,2 | -1.095.860,95 | -26,5 | -3.469.864,71 |
| 2024 6 | 13.074.614,07 | 72,9 | 5.510.733,04 | 43,3 | 3.951.219,61 |
| 2024 5 | 9.123.394,46 | -25,2 | -3.065.291,46 | -20,6 | -2.360.184,77 |
| 2024 4 | 11.483.579,23 | 15,8 | 1.570.160,67 | 23,9 | 2.211.773,24 |
| 2024 3 | 9.271.805,99 | -24,4 | -2.988.853,02 | -13,7 | -1.468.466,69 |
| 2024 2 | 10.740.272,68 | 2,6 | 275.960,16 | 68,2 | 4.353.990,40 |
| 2024 1 | 6.386.282,28 | -21,6 | -1.759.014,08 | -54,7 | -7.702.293,84 |