| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 19.148.580,04 | -19,7 | -4.682.893,43 | 15,0 | 2.491.311,64 |
| 2025 1 | 16.657.268,40 | -37,5 | -10.009.899,96 | -41,4 | -11.779.643,81 |
| 2024 12 | 28.436.912,21 | 13,7 | 3.434.567,97 | 1,1 | 294.434,39 |
| 2024 11 | 28.142.477,82 | 21,6 | 4.999.541,46 | 16,4 | 3.962.090,19 |
| 2024 10 | 24.180.387,63 | 29,1 | 5.444.197,46 | -7,9 | -2.078.074,34 |
| 2024 9 | 26.258.461,97 | 27,6 | 5.682.894,51 | 31,6 | 6.300.274,02 |
| 2024 8 | 19.958.187,95 | 42,8 | 5.983.273,86 | -7,3 | -1.564.032,79 |
| 2024 7 | 21.522.220,74 | -25,0 | -7.182.734,55 | -14,1 | -3.517.063,42 |
| 2024 6 | 25.039.284,16 | 1,4 | 345.371,76 | -21,3 | -6.772.038,93 |
| 2024 5 | 31.811.323,09 | 4,6 | 1.392.227,67 | 32,9 | 7.865.221,81 |
| 2024 4 | 23.946.101,28 | -16,4 | -4.684.028,37 | -6,8 | -1.749.204,76 |
| 2024 3 | 25.695.306,04 | -6,7 | -1.846.602,27 | 7,8 | 1.863.832,57 |
| 2024 2 | 23.831.473,47 | 11,7 | 2.497.044,37 | -10,6 | -2.835.694,89 |
| 2024 1 | 26.667.168,36 | 11,4 | 2.736.773,84 | 6,7 | 1.664.824,12 |