| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 52.595.710,89 | 9,0 | 4.358.594,48 | 5,0 | 2.511.498,95 |
| 2025 1 | 50.084.211,94 | 7,9 | 3.661.658,68 | 73,3 | 21.174.924,01 |
| 2024 12 | 28.909.287,93 | 13,1 | 3.354.929,59 | -15,5 | -5.315.968,97 |
| 2024 11 | 34.225.256,90 | 21,9 | 6.148.725,05 | 7,4 | 2.343.260,02 |
| 2024 10 | 31.881.996,88 | 13,3 | 3.750.990,32 | -7,5 | -2.582.579,43 |
| 2024 9 | 34.464.576,31 | 10,0 | 3.125.182,72 | -13,7 | -5.464.247,56 |
| 2024 8 | 39.928.823,87 | -14,5 | -6.743.903,42 | -12,3 | -5.580.598,44 |
| 2024 7 | 45.509.422,31 | 2,1 | 922.241,22 | 34,8 | 11.754.442,21 |
| 2024 6 | 33.754.980,10 | 13,5 | 4.012.238,31 | 40,5 | 9.723.105,27 |
| 2024 5 | 24.031.874,83 | -6,0 | -1.522.865,00 | -15,3 | -4.323.515,45 |
| 2024 4 | 28.355.390,28 | -1,0 | -281.855,97 | -15,7 | -5.290.858,09 |
| 2024 3 | 33.646.248,37 | -16,7 | -6.722.676,76 | -30,3 | -14.590.868,04 |
| 2024 2 | 48.237.116,41 | -9,9 | -5.280.652,49 | 3,9 | 1.814.563,15 |
| 2024 1 | 46.422.553,26 | -7,3 | -3.663.914,58 | 81,7 | 20.868.194,92 |