| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 28.427.281,48 | -2,1 | -608.651,72 | 9,2 | 2.387.617,57 |
| 2025 1 | 26.039.663,91 | -2,4 | -636.153,40 | -1,2 | -315.309,68 |
| 2024 12 | 26.354.973,59 | 13,5 | 3.129.177,19 | -6,0 | -1.686.477,50 |
| 2024 11 | 28.041.451,09 | 4,2 | 1.118.448,07 | -8,0 | -2.438.554,89 |
| 2024 10 | 30.480.005,98 | 18,3 | 4.715.105,12 | 3,6 | 1.058.934,15 |
| 2024 9 | 29.421.071,83 | 17,1 | 4.305.106,53 | 10,5 | 2.791.233,76 |
| 2024 8 | 26.629.838,07 | 17,0 | 3.871.056,82 | -5,6 | -1.590.856,85 |
| 2024 7 | 28.220.694,92 | 9,0 | 2.325.947,42 | -4,7 | -1.390.493,90 |
| 2024 6 | 29.611.188,82 | 3,5 | 996.445,62 | 5,5 | 1.543.068,68 |
| 2024 5 | 28.068.120,14 | 18,6 | 4.403.122,77 | -11,7 | -3.711.221,61 |
| 2024 4 | 31.779.341,75 | 55,3 | 11.314.112,80 | 15,1 | 4.179.014,01 |
| 2024 3 | 27.600.327,74 | 16,2 | 3.840.653,99 | -4,9 | -1.435.605,46 |
| 2024 2 | 29.035.933,20 | 32,7 | 7.152.491,41 | 8,9 | 2.360.115,89 |
| 2024 1 | 26.675.817,31 | 41,2 | 7.786.275,35 | 14,9 | 3.450.020,91 |