| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 16.098.651,09 | -22,1 | -4.577.716,67 | 0,3 | 42.887,93 |
| 2025 1 | 16.055.763,16 | -11,4 | -2.074.588,91 | 29,6 | 3.666.835,66 |
| 2024 12 | 12.388.927,50 | -28,1 | -4.839.862,14 | -36,8 | -7.218.463,69 |
| 2024 11 | 19.607.391,19 | -3,5 | -699.871,10 | -1,8 | -366.603,50 |
| 2024 10 | 19.973.994,69 | -4,1 | -851.794,17 | -4,1 | -860.497,68 |
| 2024 9 | 20.834.492,37 | 1,9 | 380.949,47 | 74,8 | 8.914.458,59 |
| 2024 8 | 11.920.033,78 | -13,7 | -1.885.463,93 | -14,7 | -2.061.299,91 |
| 2024 7 | 13.981.333,69 | -10,3 | -1.610.413,91 | -18,5 | -3.180.807,15 |
| 2024 6 | 17.162.140,84 | -5,7 | -1.044.672,54 | -16,9 | -3.476.658,91 |
| 2024 5 | 20.638.799,75 | 6,5 | 1.256.519,55 | -4,2 | -901.360,82 |
| 2024 4 | 21.540.160,57 | 38,4 | 5.972.621,44 | -6,2 | -1.414.019,46 |
| 2024 3 | 22.954.180,03 | 15,7 | 3.113.291,05 | 11,0 | 2.277.812,27 |
| 2024 2 | 20.676.367,76 | 15,6 | 2.796.694,47 | 14,0 | 2.546.015,69 |
| 2024 1 | 18.130.352,07 | 25,3 | 3.663.334,49 | 5,2 | 901.562,43 |