| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 22.777.449,71 | 27,6 | 4.925.221,22 | 31,0 | 5.388.951,58 |
| 2025 1 | 17.388.498,13 | 5,0 | 828.852,63 | -7,6 | -1.424.221,09 |
| 2024 12 | 18.812.719,22 | 38,4 | 5.217.748,50 | -3,3 | -647.507,70 |
| 2024 11 | 19.460.226,92 | 6,0 | 1.107.052,46 | -4,5 | -926.279,88 |
| 2024 10 | 20.386.506,80 | 37,7 | 5.585.127,07 | 44,1 | 6.239.138,61 |
| 2024 9 | 14.147.368,19 | -1,9 | -277.609,73 | -0,3 | -39.167,51 |
| 2024 8 | 14.186.535,70 | -22,9 | -4.207.892,79 | -20,3 | -3.616.528,13 |
| 2024 7 | 17.803.063,83 | -15,3 | -3.218.262,54 | -3,4 | -620.559,30 |
| 2024 6 | 18.423.623,13 | 8,9 | 1.499.528,37 | -15,5 | -3.383.345,77 |
| 2024 5 | 21.806.968,90 | 16,5 | 3.082.477,27 | -11,3 | -2.765.260,87 |
| 2024 4 | 24.572.229,77 | 54,7 | 8.687.691,17 | 16,8 | 3.534.348,72 |
| 2024 3 | 21.037.881,05 | -9,2 | -2.140.860,48 | 17,8 | 3.185.652,56 |
| 2024 2 | 17.852.228,49 | 21,3 | 3.131.625,40 | 7,8 | 1.292.582,99 |
| 2024 1 | 16.559.645,50 | 20,3 | 2.792.014,88 | 21,8 | 2.964.674,78 |