| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 33.039.271,70 | 2,5 | 817.785,63 | 26,5 | 6.912.512,71 |
| 2025 1 | 26.126.758,99 | -13,5 | -4.060.228,76 | -22,0 | -7.349.357,23 |
| 2024 12 | 33.476.116,22 | 12,3 | 3.669.429,62 | -9,8 | -3.619.387,50 |
| 2024 11 | 37.095.503,72 | 4,4 | 1.561.564,34 | -11,6 | -4.854.003,85 |
| 2024 10 | 41.949.507,57 | 20,2 | 7.035.154,00 | 32,3 | 10.233.980,81 |
| 2024 9 | 31.715.526,76 | 4,5 | 1.357.901,03 | 12,8 | 3.600.512,18 |
| 2024 8 | 28.115.014,58 | 7,0 | 1.849.193,25 | -10,1 | -3.150.040,50 |
| 2024 7 | 31.265.055,08 | 18,1 | 4.796.342,57 | -7,8 | -2.633.790,75 |
| 2024 6 | 33.898.845,83 | 13,2 | 3.958.077,79 | 10,4 | 3.196.690,08 |
| 2024 5 | 30.702.155,75 | 21,6 | 5.442.634,75 | 4,9 | 1.441.813,30 |
| 2024 4 | 29.260.342,45 | 41,2 | 8.534.416,93 | -5,9 | -1.839.582,77 |
| 2024 3 | 31.099.925,22 | 2,0 | 603.600,78 | -3,5 | -1.121.560,85 |
| 2024 2 | 32.221.486,07 | -18,2 | -7.154.767,28 | 6,7 | 2.034.498,32 |
| 2024 1 | 30.186.987,75 | -3,5 | -1.096.968,02 | 1,3 | 380.301,15 |