| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 33.810.985,95 | 116,0 | 18.155.522,36 | 78,8 | 14.897.673,92 |
| 2025 1 | 18.913.312,03 | -24,0 | -5.968.449,80 | 11,5 | 1.943.371,99 |
| 2024 12 | 16.969.940,04 | -6,8 | -1.233.989,18 | 11,1 | 1.688.741,22 |
| 2024 11 | 15.281.198,82 | -19,1 | -3.598.855,22 | -48,1 | -14.184.857,36 |
| 2024 10 | 29.466.056,18 | 41,4 | 8.624.595,55 | 11,5 | 3.035.228,70 |
| 2024 9 | 26.430.827,48 | 13,9 | 3.228.357,30 | 15,1 | 3.464.339,36 |
| 2024 8 | 22.966.488,12 | -23,1 | -6.902.270,61 | 15,9 | 3.157.642,51 |
| 2024 7 | 19.808.845,61 | -6,1 | -1.280.431,88 | -14,9 | -3.473.858,25 |
| 2024 6 | 23.282.703,86 | 3,1 | 709.233,10 | -9,6 | -2.464.363,03 |
| 2024 5 | 25.747.066,89 | 14,4 | 3.247.012,64 | 20,0 | 4.293.090,49 |
| 2024 4 | 21.453.976,40 | -15,4 | -3.915.291,78 | -18,8 | -4.963.787,55 |
| 2024 3 | 26.417.763,95 | 24,6 | 5.209.437,01 | 68,7 | 10.762.300,36 |
| 2024 2 | 15.655.463,59 | -22,0 | -4.426.161,59 | -37,1 | -9.226.298,24 |
| 2024 1 | 24.881.761,83 | -0,7 | -163.270,86 | 36,7 | 6.677.832,61 |