| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 28.553.994,95 | -0,5 | -155.963,41 | 5,3 | 1.445.204,97 |
| 2025 1 | 27.108.789,98 | -12,0 | -3.699.124,16 | 4,1 | 1.066.750,43 |
| 2024 12 | 26.042.039,55 | 8,8 | 2.104.625,26 | -8,1 | -2.303.880,79 |
| 2024 11 | 28.345.920,34 | -9,1 | -2.841.610,40 | -13,4 | -4.368.038,95 |
| 2024 10 | 32.713.959,29 | -4,7 | -1.617.002,60 | 9,0 | 2.702.580,79 |
| 2024 9 | 30.011.378,50 | -7,4 | -2.394.909,12 | 46,4 | 9.506.356,92 |
| 2024 8 | 20.505.021,58 | -21,0 | -5.457.061,49 | -42,4 | -15.089.785,60 |
| 2024 7 | 35.594.807,18 | 33,1 | 8.851.779,10 | 5,3 | 1.783.162,57 |
| 2024 6 | 33.811.644,61 | 2,0 | 645.573,74 | 8,2 | 2.569.378,18 |
| 2024 5 | 31.242.266,43 | -5,2 | -1.696.878,38 | 1,3 | 387.746,90 |
| 2024 4 | 30.854.519,53 | 31,4 | 7.366.238,76 | 1,8 | 529.305,93 |
| 2024 3 | 30.325.213,60 | 8,4 | 2.335.934,81 | 5,6 | 1.615.255,24 |
| 2024 2 | 28.709.958,36 | 5,6 | 1.533.937,90 | -6,8 | -2.097.955,78 |
| 2024 1 | 30.807.914,14 | 20,5 | 5.242.931,84 | 28,7 | 6.870.499,85 |