| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 26.115.576,99 | -30,3 | -11.329.272,88 | -10,9 | -3.178.075,44 |
| 2025 1 | 29.293.652,43 | 12,2 | 3.185.454,68 | -17,0 | -5.993.555,58 |
| 2024 12 | 35.287.208,01 | 36,1 | 9.365.329,07 | 12,2 | 3.826.233,68 |
| 2024 11 | 31.460.974,33 | 1,5 | 467.028,84 | -1,0 | -315.713,70 |
| 2024 10 | 31.776.688,03 | -1,9 | -615.727,21 | 5,8 | 1.740.468,31 |
| 2024 9 | 30.036.219,72 | 12,2 | 3.253.658,00 | 22,0 | 5.419.199,44 |
| 2024 8 | 24.617.020,28 | -22,9 | -7.302.981,33 | -22,4 | -7.123.678,40 |
| 2024 7 | 31.740.698,68 | 5,8 | 1.726.396,08 | 13,2 | 3.696.148,74 |
| 2024 6 | 28.044.549,94 | 1,8 | 501.977,81 | -0,5 | -126.273,37 |
| 2024 5 | 28.170.823,31 | 0,2 | 68.576,94 | 6,9 | 1.813.230,64 |
| 2024 4 | 26.357.592,67 | 2,3 | 590.410,66 | -14,1 | -4.336.693,79 |
| 2024 3 | 30.694.286,46 | -8,7 | -2.940.871,84 | -18,0 | -6.750.563,41 |
| 2024 2 | 37.444.849,87 | 32,1 | 9.104.055,34 | 43,4 | 11.336.652,12 |
| 2024 1 | 26.108.197,75 | -25,0 | -8.698.964,98 | 0,7 | 186.318,81 |