| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 17.414.654,17 | -15,9 | -3.294.793,97 | 3,8 | 639.529,26 |
| 2025 1 | 16.775.124,91 | -23,8 | -5.236.863,10 | -16,6 | -3.332.179,36 |
| 2024 12 | 20.107.304,27 | 60,3 | 7.559.886,02 | -37,8 | -12.203.190,04 |
| 2024 11 | 32.310.494,31 | 67,8 | 13.054.578,12 | 65,6 | 12.797.785,17 |
| 2024 10 | 19.512.709,14 | -5,5 | -1.132.779,57 | 0,3 | 57.286,48 |
| 2024 9 | 19.455.422,66 | 16,8 | 2.797.402,05 | -11,8 | -2.590.139,60 |
| 2024 8 | 22.045.562,26 | 57,4 | 8.037.607,34 | 33,4 | 5.523.199,73 |
| 2024 7 | 16.522.362,53 | 18,1 | 2.533.498,51 | -17,8 | -3.585.069,19 |
| 2024 6 | 20.107.431,72 | -2,6 | -539.523,15 | -4,7 | -991.186,63 |
| 2024 5 | 21.098.618,35 | -5,3 | -1.175.085,91 | -2,0 | -434.632,20 |
| 2024 4 | 21.533.250,55 | 41,3 | 6.295.702,75 | 22,2 | 3.915.045,23 |
| 2024 3 | 17.618.205,32 | -18,8 | -4.064.838,05 | -14,9 | -3.091.242,82 |
| 2024 2 | 20.709.448,14 | 9,3 | 1.769.061,51 | -5,9 | -1.302.539,87 |
| 2024 1 | 22.011.988,01 | 33,0 | 5.456.394,58 | 75,4 | 9.464.569,76 |