| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 18.078.296,41 | -17,8 | -3.910.169,18 | -2,5 | -461.559,45 |
| 2025 1 | 18.539.855,86 | -8,2 | -1.660.181,19 | 10,0 | 1.684.590,35 |
| 2024 12 | 16.855.265,51 | 1,6 | 262.651,26 | -6,9 | -1.249.791,11 |
| 2024 11 | 18.105.056,62 | -41,2 | -12.677.954,29 | -28,1 | -7.063.848,08 |
| 2024 10 | 25.168.904,70 | 5,9 | 1.407.672,01 | 18,9 | 4.005.644,83 |
| 2024 9 | 21.163.259,87 | -3,7 | -822.309,83 | -2,0 | -429.059,96 |
| 2024 8 | 21.592.319,83 | -3,2 | -713.712,27 | -26,1 | -7.608.720,48 |
| 2024 7 | 29.201.040,31 | 25,8 | 5.994.059,88 | 16,9 | 4.210.216,04 |
| 2024 6 | 24.990.824,27 | -0,8 | -199.598,67 | -7,0 | -1.892.866,27 |
| 2024 5 | 26.883.690,54 | 25,0 | 5.376.639,31 | -41,3 | -18.917.847,01 |
| 2024 4 | 45.801.537,55 | 125,0 | 25.447.345,46 | 82,6 | 20.719.492,58 |
| 2024 3 | 25.082.044,97 | -11,4 | -3.214.074,43 | 14,1 | 3.093.579,38 |
| 2024 2 | 21.988.465,59 | 9,6 | 1.920.983,52 | 8,9 | 1.788.428,54 |
| 2024 1 | 20.200.037,05 | -21,9 | -5.677.060,48 | 21,7 | 3.607.422,80 |