| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 19.480.729,80 | 28,1 | 4.274.193,31 | 11,7 | 2.045.237,73 |
| 2025 1 | 17.435.492,07 | 26,3 | 3.630.552,03 | 16,9 | 2.526.073,34 |
| 2024 12 | 14.909.418,73 | 0,3 | 50.798,24 | -6,0 | -957.746,86 |
| 2024 11 | 15.867.165,59 | 15,0 | 2.063.065,46 | -18,6 | -3.613.770,31 |
| 2024 10 | 19.480.935,90 | 11,4 | 1.987.193,60 | 4,3 | 801.975,03 |
| 2024 9 | 18.678.960,87 | 32,8 | 4.617.216,88 | 17,2 | 2.735.462,88 |
| 2024 8 | 15.943.497,99 | 23,0 | 2.977.308,80 | 1,3 | 209.543,44 |
| 2024 7 | 15.733.954,55 | 40,6 | 4.540.935,71 | 24,0 | 3.043.968,07 |
| 2024 6 | 12.689.986,48 | -7,8 | -1.067.260,16 | -16,6 | -2.519.928,25 |
| 2024 5 | 15.209.914,73 | 9,7 | 1.343.370,96 | -8,4 | -1.392.354,27 |
| 2024 4 | 16.602.269,00 | 8,9 | 1.357.131,65 | -9,9 | -1.830.114,75 |
| 2024 3 | 18.432.383,75 | -10,0 | -2.051.001,35 | 21,2 | 3.225.847,26 |
| 2024 2 | 15.206.536,49 | -3,5 | -553.573,82 | 10,2 | 1.401.596,45 |
| 2024 1 | 13.804.940,04 | 11,9 | 1.464.274,38 | -7,1 | -1.053.680,45 |