| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 21.448.764,75 | 18,0 | 3.277.738,55 | -4,7 | -1.065.305,94 |
| 2025 1 | 22.514.070,69 | -23,1 | -6.779.521,17 | 22,8 | 4.172.563,10 |
| 2024 12 | 18.341.507,59 | -8,4 | -1.681.944,08 | -17,5 | -3.885.105,69 |
| 2024 11 | 22.226.613,28 | 10,5 | 2.104.212,12 | -20,2 | -5.639.811,79 |
| 2024 10 | 27.866.425,07 | -25,3 | -9.411.107,68 | 2,7 | 720.865,06 |
| 2024 9 | 27.145.560,01 | 24,0 | 5.245.172,57 | 10,1 | 2.480.353,42 |
| 2024 8 | 24.665.206,59 | 5,2 | 1.223.126,13 | 10,5 | 2.336.421,32 |
| 2024 7 | 22.328.785,27 | 5,3 | 1.126.715,94 | -21,0 | -5.940.225,84 |
| 2024 6 | 28.269.011,11 | -2,9 | -854.590,82 | 18,6 | 4.422.715,18 |
| 2024 5 | 23.846.295,93 | 12,2 | 2.599.763,36 | -16,5 | -4.726.972,22 |
| 2024 4 | 28.573.268,15 | -15,3 | -5.158.463,44 | -7,6 | -2.353.876,95 |
| 2024 3 | 30.927.145,10 | 2,6 | 795.892,05 | 70,2 | 12.756.118,90 |
| 2024 2 | 18.171.026,20 | -44,4 | -14.486.256,46 | -38,0 | -11.122.565,66 |
| 2024 1 | 29.293.591,86 | -3,0 | -898.751,78 | 46,3 | 9.270.140,19 |