| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 17.199.206,36 | 31,2 | 4.089.875,43 | 19,4 | 2.796.107,47 |
| 2024 12 | 14.403.098,89 | -7,9 | -1.233.658,01 | -17,3 | -3.002.157,09 |
| 2024 11 | 17.405.255,98 | -22,6 | -5.090.646,45 | -17,6 | -3.709.980,05 |
| 2024 10 | 21.115.236,03 | 1,7 | 347.114,71 | 23,6 | 4.034.549,15 |
| 2024 9 | 17.080.686,88 | -21,5 | -4.678.108,66 | -3,8 | -671.837,09 |
| 2024 8 | 17.752.523,97 | -3,0 | -553.301,73 | -16,2 | -3.424.629,25 |
| 2024 7 | 21.177.153,22 | 21,6 | 3.765.760,47 | -2,2 | -481.906,43 |
| 2024 6 | 21.659.059,65 | -39,7 | -14.270.727,75 | -16,0 | -4.126.804,51 |
| 2024 5 | 25.785.864,16 | -23,1 | -7.743.354,16 | 21,7 | 4.597.323,17 |
| 2024 4 | 21.188.540,99 | -4,0 | -886.285,49 | 17,7 | 3.183.728,43 |
| 2024 3 | 18.004.812,56 | -45,3 | -14.923.371,87 | 12,1 | 1.939.336,17 |
| 2024 2 | 16.065.476,39 | -33,4 | -8.072.576,00 | 22,6 | 2.956.145,46 |
| 2024 1 | 13.109.330,93 | -33,0 | -6.446.599,94 | -16,2 | -2.527.425,97 |
| 2023 12 | 15.636.756,90 | -32,3 | -7.463.408,34 | -30,5 | -6.859.145,53 |