| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 22.930.781,80 | 28,6 | 5.105.033,66 | 18,1 | 3.513.722,10 |
| 2025 1 | 19.417.059,70 | 6,1 | 1.119.557,93 | 25,9 | 3.990.948,64 |
| 2024 12 | 15.426.111,06 | 94,9 | 7.512.641,61 | -16,8 | -3.116.676,42 |
| 2024 11 | 18.542.787,48 | 66,4 | 7.398.320,51 | -0,5 | -93.135,28 |
| 2024 10 | 18.635.922,76 | 88,8 | 8.763.543,75 | -3,9 | -752.606,51 |
| 2024 9 | 19.388.529,27 | 74,4 | 8.271.448,53 | 43,7 | 5.892.364,04 |
| 2024 8 | 13.496.165,23 | 44,2 | 4.133.890,50 | -14,2 | -2.238.963,25 |
| 2024 7 | 15.735.128,48 | 36,8 | 4.234.622,74 | -21,4 | -4.274.463,28 |
| 2024 6 | 20.009.591,76 | 38,4 | 5.555.896,83 | -1,8 | -373.486,97 |
| 2024 5 | 20.383.078,73 | 32,9 | 5.050.787,04 | 14,2 | 2.528.962,54 |
| 2024 4 | 17.854.116,19 | 36,5 | 4.773.904,14 | 14,1 | 2.199.040,90 |
| 2024 3 | 15.655.075,29 | -21,1 | -4.179.710,90 | -12,2 | -2.170.672,85 |
| 2024 2 | 17.825.748,14 | -15,6 | -3.297.266,91 | -2,6 | -471.753,63 |
| 2024 1 | 18.297.501,77 | 11,4 | 1.867.964,83 | 131,2 | 10.384.032,32 |