| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 34.160.263,08 | 201,3 | 22.822.359,15 | 55,9 | 12.246.776,72 |
| 2025 1 | 21.913.486,36 | 137,3 | 12.677.142,08 | 38,9 | 6.134.473,54 |
| 2024 12 | 15.779.012,82 | 52,5 | 5.428.826,46 | -13,9 | -2.555.267,87 |
| 2024 11 | 18.334.280,69 | 65,5 | 7.254.895,52 | 25,7 | 3.744.255,30 |
| 2024 10 | 14.590.025,39 | 36,5 | 3.904.275,95 | 45,0 | 4.524.672,54 |
| 2024 9 | 10.065.352,85 | 12,6 | 1.122.993,54 | -13,5 | -1.571.346,77 |
| 2024 8 | 11.636.699,62 | 2,0 | 230.017,59 | -20,8 | -3.058.613,90 |
| 2024 7 | 14.695.313,52 | 75,3 | 6.313.103,75 | 40,2 | 4.213.111,24 |
| 2024 6 | 10.482.202,28 | -1,0 | -108.064,21 | -9,6 | -1.111.682,26 |
| 2024 5 | 11.593.884,54 | -15,4 | -2.113.852,43 | 0,5 | 55.235,78 |
| 2024 4 | 11.538.648,76 | -21,2 | -3.106.709,18 | 17,1 | 1.681.010,20 |
| 2024 3 | 9.857.638,56 | -36,1 | -5.571.134,63 | -13,1 | -1.480.265,37 |
| 2024 2 | 11.337.903,93 | -18,3 | -2.534.272,37 | 22,8 | 2.101.559,65 |
| 2024 1 | 9.236.344,28 | -47,6 | -8.391.332,44 | -10,8 | -1.113.842,08 |