| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 26.798.399,35 | -6,4 | -1.826.658,17 | -1,3 | -364.788,68 |
| 2025 1 | 27.163.188,03 | 15,7 | 3.687.379,93 | -3,7 | -1.031.341,59 |
| 2024 12 | 28.194.529,62 | 31,7 | 6.779.970,93 | 6,1 | 1.631.889,29 |
| 2024 11 | 26.562.640,33 | -50,6 | -27.212.679,65 | -35,6 | -14.656.156,16 |
| 2024 10 | 41.218.796,49 | 9,6 | 3.617.075,56 | 39,0 | 11.555.712,13 |
| 2024 9 | 29.663.084,36 | 5,6 | 1.568.835,24 | 14,5 | 3.755.618,98 |
| 2024 8 | 25.907.465,38 | 22,3 | 4.715.400,62 | -9,8 | -2.801.089,32 |
| 2024 7 | 28.708.554,70 | -6,8 | -2.100.575,56 | 4,5 | 1.228.633,66 |
| 2024 6 | 27.479.921,04 | -20,8 | -7.221.050,57 | -38,1 | -16.918.434,34 |
| 2024 5 | 44.398.355,38 | 2,4 | 1.035.058,56 | 17,8 | 6.696.721,67 |
| 2024 4 | 37.701.633,71 | -24,2 | -12.027.825,17 | 26,9 | 7.983.312,91 |
| 2024 3 | 29.718.320,80 | -34,7 | -15.797.373,37 | 3,8 | 1.093.263,28 |
| 2024 2 | 28.625.057,52 | -26,5 | -10.341.757,65 | 21,9 | 5.149.249,42 |
| 2024 1 | 23.475.808,10 | -37,7 | -14.207.475,61 | 9,6 | 2.061.249,41 |