| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 29.899.026,19 | 67,2 | 12.015.970,25 | 8,4 | 2.304.437,50 |
| 2025 1 | 27.594.588,69 | 116,3 | 14.839.558,68 | 32,2 | 6.714.719,52 |
| 2024 12 | 20.879.869,17 | 67,0 | 8.373.848,12 | 2,4 | 482.360,66 |
| 2024 11 | 20.397.508,51 | -7,8 | -1.714.507,93 | -15,3 | -3.675.902,53 |
| 2024 10 | 24.073.411,04 | 170,3 | 15.167.996,51 | 29,0 | 5.405.976,68 |
| 2024 9 | 18.667.434,36 | 71,0 | 7.747.665,61 | 96,7 | 9.177.746,47 |
| 2024 8 | 9.489.687,89 | 2,0 | 189.380,13 | -43,4 | -7.264.255,93 |
| 2024 7 | 16.753.943,82 | 73,6 | 7.101.241,31 | -29,5 | -7.001.911,78 |
| 2024 6 | 23.755.855,60 | 78,0 | 10.411.767,32 | -2,7 | -653.056,44 |
| 2024 5 | 24.408.912,04 | 113,6 | 12.983.092,39 | 150,7 | 14.671.572,30 |
| 2024 4 | 9.737.339,74 | 8,0 | 721.054,00 | -29,6 | -4.083.802,89 |
| 2024 3 | 13.821.142,63 | 2,9 | 385.165,64 | -22,7 | -4.061.913,31 |
| 2024 2 | 17.883.055,94 | 106,8 | 9.234.436,59 | 40,2 | 5.128.025,93 |
| 2024 1 | 12.755.030,01 | 8,6 | 1.014.517,18 | 2,0 | 249.008,96 |