| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 25.396.422,94 | -9,2 | -2.583.424,09 | -13,3 | -3.903.335,85 |
| 2025 1 | 29.299.758,79 | 22,9 | 5.458.733,86 | 17,9 | 4.439.285,53 |
| 2024 12 | 24.860.473,26 | 25,3 | 5.018.573,26 | -5,8 | -1.522.646,89 |
| 2024 11 | 26.383.120,15 | -33,6 | -13.341.690,37 | -20,2 | -6.670.260,09 |
| 2024 10 | 33.053.380,24 | -28,4 | -13.078.858,62 | 32,4 | 8.093.358,20 |
| 2024 9 | 24.960.022,04 | 1,5 | 370.229,43 | 25,6 | 5.081.217,82 |
| 2024 8 | 19.878.804,22 | -37,5 | -11.923.645,18 | -25,7 | -6.873.720,29 |
| 2024 7 | 26.752.524,51 | -21,9 | -7.491.162,86 | 4,2 | 1.066.901,90 |
| 2024 6 | 25.685.622,61 | 11,4 | 2.621.274,18 | -11,5 | -3.331.259,19 |
| 2024 5 | 29.016.881,80 | 28,7 | 6.475.516,40 | 10,9 | 2.847.836,54 |
| 2024 4 | 26.169.045,26 | 50,9 | 8.828.313,89 | 13,0 | 3.012.892,89 |
| 2024 3 | 23.156.152,37 | -47,3 | -20.776.701,70 | -17,2 | -4.823.694,66 |
| 2024 2 | 27.979.847,03 | 46,2 | 8.835.096,06 | 17,4 | 4.138.822,10 |
| 2024 1 | 23.841.024,93 | 7,8 | 1.714.729,04 | 20,2 | 3.999.124,93 |