| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 30.395.328,22 | 12,4 | 3.349.893,99 | -4,0 | -1.257.153,11 |
| 2025 1 | 31.652.481,33 | 23,1 | 5.939.796,79 | 62,7 | 12.193.747,54 |
| 2024 12 | 19.458.733,79 | -4,1 | -840.203,23 | -14,4 | -3.282.761,62 |
| 2024 11 | 22.741.495,41 | 49,4 | 7.515.423,03 | -23,7 | -7.044.415,04 |
| 2024 10 | 29.785.910,45 | 16,5 | 4.227.197,73 | 13,8 | 3.616.999,09 |
| 2024 9 | 26.168.911,36 | 32,2 | 6.371.440,34 | 4,0 | 1.012.049,11 |
| 2024 8 | 25.156.862,25 | -2,4 | -620.686,77 | -19,6 | -6.147.695,83 |
| 2024 7 | 31.304.558,08 | 16,9 | 4.519.276,60 | 34,4 | 8.007.831,85 |
| 2024 6 | 23.296.726,23 | -7,6 | -1.921.671,76 | -11,3 | -2.971.026,81 |
| 2024 5 | 26.267.753,04 | -7,2 | -2.029.442,10 | -7,0 | -1.961.782,88 |
| 2024 4 | 28.229.535,92 | 26,4 | 5.890.196,99 | -5,7 | -1.698.144,66 |
| 2024 3 | 29.927.680,58 | -4,1 | -1.278.017,47 | 10,7 | 2.882.246,35 |
| 2024 2 | 27.045.434,23 | -18,7 | -6.212.394,45 | 5,2 | 1.332.749,69 |
| 2024 1 | 25.712.684,54 | -22,6 | -7.506.470,19 | 26,7 | 5.413.747,52 |