| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 38.685.108,80 | 32,7 | 9.530.100,22 | 0,4 | 167.624,00 |
| 2025 1 | 38.517.484,80 | 3,4 | 1.279.082,00 | -4,4 | -1.774.331,25 |
| 2024 12 | 40.291.816,05 | 39,9 | 11.493.958,46 | -5,0 | -2.117.084,19 |
| 2024 11 | 42.408.900,24 | 42,3 | 12.614.830,24 | 38,6 | 11.801.808,74 |
| 2024 10 | 30.607.091,50 | 35,0 | 7.926.604,23 | -13,6 | -4.821.477,97 |
| 2024 9 | 35.428.569,47 | 21,3 | 6.228.375,12 | 9,4 | 3.038.531,48 |
| 2024 8 | 32.390.037,99 | 66,8 | 12.969.884,95 | -20,1 | -8.126.203,11 |
| 2024 7 | 40.516.241,10 | 2,6 | 1.013.689,83 | 11,6 | 4.195.572,47 |
| 2024 6 | 36.320.668,63 | 15,8 | 4.952.631,45 | 3,3 | 1.164.922,86 |
| 2024 5 | 35.155.745,77 | -19,3 | -8.414.055,59 | -10,1 | -3.933.422,67 |
| 2024 4 | 39.089.168,44 | 43,5 | 11.850.276,22 | 7,8 | 2.835.425,90 |
| 2024 3 | 36.253.742,54 | 2,2 | 791.588,14 | 24,4 | 7.098.733,96 |
| 2024 2 | 29.155.008,58 | -0,7 | -213.203,02 | -21,7 | -8.083.394,22 |
| 2024 1 | 37.238.402,80 | 45,1 | 11.580.159,13 | 29,3 | 8.440.545,21 |