| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 18.993.128,87 | -27,2 | -7.096.557,52 | 0,7 | 124.699,75 |
| 2025 1 | 18.868.429,12 | -28,8 | -7.646.688,11 | -20,2 | -4.767.970,19 |
| 2024 12 | 23.636.399,31 | -15,5 | -4.322.722,58 | -9,8 | -2.552.105,36 |
| 2024 11 | 26.188.504,67 | 43,8 | 7.981.936,84 | 0,5 | 128.359,35 |
| 2024 10 | 26.060.145,32 | 11,8 | 2.742.789,56 | 12,0 | 2.791.472,90 |
| 2024 9 | 23.268.672,42 | 17,9 | 3.533.091,28 | -0,2 | -43.228,43 |
| 2024 8 | 23.311.900,85 | 47,7 | 7.523.750,66 | -10,5 | -2.746.935,41 |
| 2024 7 | 26.058.836,26 | 57,4 | 9.507.067,31 | -17,6 | -5.577.708,78 |
| 2024 6 | 31.636.545,04 | 32,2 | 7.708.326,76 | 24,7 | 6.265.108,95 |
| 2024 5 | 25.371.436,09 | 17,8 | 3.832.348,43 | -16,8 | -5.120.611,59 |
| 2024 4 | 30.492.047,68 | 11,5 | 3.144.791,07 | 19,4 | 4.944.311,29 |
| 2024 3 | 25.547.736,39 | -16,7 | -5.101.840,43 | -2,1 | -541.950,00 |
| 2024 2 | 26.089.686,39 | 9,6 | 2.276.261,41 | -1,6 | -425.430,84 |
| 2024 1 | 26.515.117,23 | -3,0 | -820.123,43 | -5,2 | -1.444.004,66 |