| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 26.626.236,85 | 10,9 | 2.614.288,14 | -17,7 | -5.714.730,09 |
| 2025 1 | 32.340.966,94 | 48,5 | 10.560.298,19 | 9,0 | 2.662.170,40 |
| 2024 12 | 29.678.796,54 | 5,9 | 1.652.962,98 | -25,6 | -10.233.543,42 |
| 2024 11 | 39.912.339,96 | 42,3 | 11.854.087,73 | 12,6 | 4.452.451,18 |
| 2024 10 | 35.459.888,78 | 37,2 | 9.620.061,18 | -7,4 | -2.843.745,08 |
| 2024 9 | 38.303.633,86 | 47,1 | 12.256.363,67 | 15,9 | 5.265.590,93 |
| 2024 8 | 33.038.042,93 | 53,3 | 11.481.951,22 | 10,9 | 3.254.577,92 |
| 2024 7 | 29.783.465,01 | 37,0 | 8.044.799,31 | 18,6 | 4.669.914,28 |
| 2024 6 | 25.113.550,73 | -11,3 | -3.195.507,78 | 2,4 | 596.677,60 |
| 2024 5 | 24.516.873,13 | -16,0 | -4.654.635,41 | 0,5 | 131.904,48 |
| 2024 4 | 24.384.968,65 | 23,1 | 4.567.317,39 | 1,4 | 339.573,68 |
| 2024 3 | 24.045.394,97 | -21,8 | -6.701.066,49 | 0,1 | 33.446,26 |
| 2024 2 | 24.011.948,71 | 15,5 | 3.230.296,84 | 10,2 | 2.231.279,96 |
| 2024 1 | 21.780.668,75 | -5,3 | -1.227.610,87 | -22,3 | -6.245.164,81 |