| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 25.195.208,60 | 3,2 | 788.390,59 | 3,4 | 818.516,79 |
| 2025 1 | 24.376.691,81 | -14,7 | -4.205.983,56 | -5,4 | -1.399.392,11 |
| 2024 12 | 25.776.083,92 | -13,9 | -4.153.220,31 | -45,0 | -21.099.906,59 |
| 2024 11 | 46.875.990,51 | 10,9 | 4.610.452,71 | -16,2 | -9.050.333,91 |
| 2024 10 | 55.926.324,42 | 5,7 | 3.002.929,87 | 37,6 | 15.283.024,99 |
| 2024 9 | 40.643.299,43 | -24,9 | -13.490.467,32 | 218,3 | 27.872.350,00 |
| 2024 8 | 12.770.949,43 | 22,2 | 2.316.085,30 | -58,0 | -17.604.461,43 |
| 2024 7 | 30.375.410,86 | 31,2 | 7.226.352,72 | 3,4 | 1.002.029,11 |
| 2024 6 | 29.373.381,75 | -10,8 | -3.554.798,94 | -26,0 | -10.300.062,24 |
| 2024 5 | 39.673.443,99 | 5,7 | 2.145.770,61 | 62,0 | 15.186.534,70 |
| 2024 4 | 24.486.909,29 | -9,6 | -2.589.047,63 | -21,4 | -6.666.137,21 |
| 2024 3 | 31.153.046,50 | -15,7 | -5.811.598,08 | 27,6 | 6.746.228,49 |
| 2024 2 | 24.406.818,01 | -31,7 | -11.314.737,52 | -14,6 | -4.175.857,36 |
| 2024 1 | 28.582.675,37 | -31,3 | -13.017.156,08 | -4,5 | -1.346.628,86 |