| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 22.855.238,91 | 20,1 | 3.821.109,82 | 20,5 | 3.882.077,29 |
| 2025 1 | 18.973.161,62 | -4,2 | -827.169,47 | -14,4 | -3.183.344,43 |
| 2024 12 | 22.156.506,05 | 22,2 | 4.020.552,54 | 0,1 | 19.069,40 |
| 2024 11 | 22.137.436,65 | 40,2 | 6.344.126,79 | -20,7 | -5.793.888,46 |
| 2024 10 | 27.931.325,11 | 61,7 | 10.654.675,56 | 17,7 | 4.197.632,06 |
| 2024 9 | 23.733.693,05 | 55,1 | 8.426.756,06 | 18,2 | 3.653.380,48 |
| 2024 8 | 20.080.312,57 | -0,3 | -67.271,53 | -25,8 | -6.971.735,46 |
| 2024 7 | 27.052.048,03 | 41,4 | 7.923.012,87 | 33,9 | 6.848.225,08 |
| 2024 6 | 20.203.822,95 | 5,3 | 1.009.255,48 | -15,9 | -3.808.702,59 |
| 2024 5 | 24.012.525,54 | 20,9 | 4.144.594,24 | 3,3 | 774.306,79 |
| 2024 4 | 23.238.218,75 | 27,5 | 5.011.574,82 | 11,5 | 2.401.401,70 |
| 2024 3 | 20.836.817,05 | 5,3 | 1.053.861,66 | 9,5 | 1.802.687,96 |
| 2024 2 | 19.034.129,09 | 27,3 | 4.078.369,51 | -3,9 | -766.202,00 |
| 2024 1 | 19.800.331,09 | 28,0 | 4.328.339,26 | 9,2 | 1.664.377,58 |