| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 17.624.226,99 | 1,5 | 266.192,25 | -11,2 | -2.215.477,44 |
| 2025 1 | 19.839.704,43 | 34,3 | 5.065.501,34 | -3,4 | -703.714,11 |
| 2024 12 | 20.543.418,54 | -5,6 | -1.215.066,39 | -5,3 | -1.143.581,59 |
| 2024 11 | 21.687.000,13 | -7,0 | -1.632.542,10 | -15,5 | -3.968.231,69 |
| 2024 10 | 25.655.231,82 | 19,7 | 4.219.210,63 | -7,3 | -2.012.968,20 |
| 2024 9 | 27.668.200,02 | 21,1 | 4.815.718,33 | 50,2 | 9.242.531,97 |
| 2024 8 | 18.425.668,05 | -8,8 | -1.787.225,53 | -22,2 | -5.257.974,84 |
| 2024 7 | 23.683.642,89 | 14,9 | 3.069.558,40 | 22,5 | 4.347.894,78 |
| 2024 6 | 19.335.748,11 | -20,0 | -4.824.634,40 | 12,8 | 2.188.071,92 |
| 2024 5 | 17.147.676,19 | -25,4 | -5.849.324,53 | -11,4 | -2.208.614,91 |
| 2024 4 | 19.356.291,10 | 1,3 | 239.004,03 | -14,9 | -3.399.190,20 |
| 2024 3 | 22.755.481,30 | -7,0 | -1.699.554,65 | 31,1 | 5.397.446,56 |
| 2024 2 | 17.358.034,74 | -10,0 | -1.926.667,33 | 17,5 | 2.583.831,65 |
| 2024 1 | 14.774.203,09 | -13,3 | -2.271.947,40 | -32,1 | -6.984.281,84 |