| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 21.751.503,89 | 23,9 | 4.188.171,97 | 20,1 | 3.638.219,43 |
| 2025 1 | 18.113.284,46 | 308,8 | 13.682.346,52 | -44,3 | -14.411.188,85 |
| 2024 12 | 32.524.473,31 | 80,9 | 14.546.580,84 | 59,6 | 12.146.352,83 |
| 2024 11 | 20.378.120,48 | 58,6 | 7.529.261,68 | 79,2 | 9.003.338,33 |
| 2024 10 | 11.374.782,15 | -40,9 | -7.885.991,85 | 281,3 | 8.391.750,93 |
| 2024 9 | 2.983.031,22 | -70,7 | -7.189.752,84 | 337,8 | 4.237.320,78 |
| 2024 8 | -1.254.289,56 | -107,6 | -17.786.949,04 | -107,1 | -18.845.106,34 |
| 2024 7 | 17.590.816,78 | 8,3 | 1.347.711,44 | 36,5 | 4.704.984,48 |
| 2024 6 | 12.885.832,30 | 1.475,4 | 13.822.700,68 | -47,8 | -11.810.333,17 |
| 2024 5 | 24.696.165,47 | 15,8 | 3.373.165,96 | 326,2 | 18.902.273,16 |
| 2024 4 | 5.793.892,31 | 84,0 | 2.645.331,39 | 244,7 | 9.797.371,48 |
| 2024 3 | -4.003.479,17 | -113,0 | -34.720.829,63 | -122,8 | -21.566.811,09 |
| 2024 2 | 17.563.331,92 | -12,0 | -2.383.820,77 | 296,4 | 13.132.393,98 |
| 2024 1 | 4.430.937,94 | -77,2 | -14.993.736,11 | -75,4 | -13.546.954,53 |