| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 24.750.454,63 | -11,9 | -3.340.793,16 | -12,3 | -3.465.266,89 |
| 2025 1 | 28.215.721,52 | 18,5 | 4.404.731,08 | 3,0 | 815.336,32 |
| 2024 12 | 27.400.385,20 | 27,5 | 5.914.926,23 | -1,9 | -541.832,97 |
| 2024 11 | 27.942.218,17 | -9,2 | -2.826.278,71 | -9,0 | -2.777.054,31 |
| 2024 10 | 30.719.272,48 | 50,0 | 10.238.190,60 | 9,5 | 2.655.714,06 |
| 2024 9 | 28.063.558,42 | 88,3 | 13.156.214,83 | 32,5 | 6.885.921,55 |
| 2024 8 | 21.177.636,87 | 17,3 | 3.118.317,62 | -10,9 | -2.600.208,03 |
| 2024 7 | 23.777.844,90 | 15,1 | 3.119.889,66 | 0,9 | 212.778,18 |
| 2024 6 | 23.565.066,72 | 23,6 | 4.495.356,66 | -18,0 | -5.187.242,62 |
| 2024 5 | 28.752.309,34 | 2,5 | 712.991,12 | -11,7 | -3.802.298,58 |
| 2024 4 | 32.554.607,92 | 33,0 | 8.081.537,39 | 28,7 | 7.268.453,68 |
| 2024 3 | 25.286.154,24 | -20,4 | -6.464.230,73 | -10,0 | -2.805.093,55 |
| 2024 2 | 28.091.247,79 | 23,8 | 5.390.619,48 | 18,0 | 4.280.257,35 |
| 2024 1 | 23.810.990,44 | -9,7 | -2.556.398,96 | 10,8 | 2.325.531,47 |