| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 21.068.775,82 | -5,6 | -1.256.896,28 | 0,7 | 154.601,70 |
| 2025 1 | 20.914.174,12 | 8,6 | 1.661.896,73 | -18,5 | -4.740.962,56 |
| 2024 12 | 25.655.136,68 | 2,0 | 505.137,42 | 12,3 | 2.815.550,68 |
| 2024 11 | 22.839.586,00 | -2,4 | -557.309,36 | -15,3 | -4.138.129,71 |
| 2024 10 | 26.977.715,71 | 9,4 | 2.320.039,37 | -24,1 | -8.575.071,60 |
| 2024 9 | 35.552.787,31 | 86,0 | 16.440.728,44 | 32,8 | 8.783.681,64 |
| 2024 8 | 26.769.105,67 | 38,5 | 7.437.739,36 | 46,8 | 8.538.416,04 |
| 2024 7 | 18.230.689,63 | -13,6 | -2.861.856,75 | 16,9 | 2.629.688,67 |
| 2024 6 | 15.601.000,96 | -16,9 | -3.163.125,30 | -36,4 | -8.930.013,71 |
| 2024 5 | 24.531.014,67 | 13,4 | 2.897.574,83 | -0,2 | -54.005,15 |
| 2024 4 | 24.585.019,82 | 24,2 | 4.797.086,95 | 13,4 | 2.907.199,94 |
| 2024 3 | 21.677.819,88 | -11,3 | -2.765.799,99 | -2,9 | -647.852,22 |
| 2024 2 | 22.325.672,10 | -3,5 | -812.544,27 | 16,0 | 3.073.394,71 |
| 2024 1 | 19.252.277,39 | -6,2 | -1.277.989,28 | -23,5 | -5.897.721,87 |