| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 20.573.848,14 | 8,0 | 1.526.537,49 | -13,4 | -3.182.483,44 |
| 2025 1 | 23.756.331,58 | 38,6 | 6.615.586,36 | 53,0 | 8.226.683,52 |
| 2024 12 | 15.529.648,06 | 9,8 | 1.379.098,84 | -19,1 | -3.672.996,54 |
| 2024 11 | 19.202.644,60 | 2,0 | 369.048,43 | -10,8 | -2.324.734,60 |
| 2024 10 | 21.527.379,20 | 20,2 | 3.622.950,58 | 9,9 | 1.941.578,55 |
| 2024 9 | 19.585.800,65 | 10,9 | 1.928.124,31 | 3,2 | 600.678,52 |
| 2024 8 | 18.985.122,13 | 13,0 | 2.189.509,68 | -30,8 | -8.432.658,16 |
| 2024 7 | 27.417.780,29 | 82,0 | 12.354.410,01 | 22,9 | 5.102.841,12 |
| 2024 6 | 22.314.939,17 | 1,3 | 295.660,00 | -13,1 | -3.362.971,25 |
| 2024 5 | 25.677.910,42 | 33,2 | 6.399.883,77 | -1,8 | -468.548,93 |
| 2024 4 | 26.146.459,35 | 40,0 | 7.465.112,15 | 59,0 | 9.705.437,67 |
| 2024 3 | 16.441.021,68 | -13,3 | -2.517.791,92 | -13,7 | -2.606.288,97 |
| 2024 2 | 19.047.310,65 | -1,7 | -329.262,55 | 11,1 | 1.906.565,43 |
| 2024 1 | 17.140.745,22 | -7,0 | -1.288.707,96 | 21,1 | 2.990.196,00 |