| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 24.906.392,98 | 19,2 | 4.004.657,32 | 5,6 | 1.323.068,78 |
| 2025 1 | 23.583.324,20 | 6,1 | 1.363.830,69 | 3,1 | 710.325,57 |
| 2024 12 | 22.872.998,63 | 14,0 | 2.807.946,37 | -15,3 | -4.127.436,24 |
| 2024 11 | 27.000.434,87 | 18,6 | 4.227.188,34 | 7,0 | 1.766.826,51 |
| 2024 10 | 25.233.608,36 | 10,2 | 2.330.655,54 | -3,9 | -1.034.993,31 |
| 2024 9 | 26.268.601,67 | 14,6 | 3.344.346,05 | 49,3 | 8.676.038,61 |
| 2024 8 | 17.592.563,06 | -6,2 | -1.162.302,58 | -31,2 | -7.976.545,95 |
| 2024 7 | 25.569.109,01 | 14,1 | 3.162.755,88 | 17,0 | 3.723.007,34 |
| 2024 6 | 21.846.101,67 | -2,9 | -659.689,38 | -14,6 | -3.728.300,95 |
| 2024 5 | 25.574.402,62 | 15,2 | 3.374.841,72 | 0,2 | 53.031,54 |
| 2024 4 | 25.521.371,08 | 8,9 | 2.087.748,48 | 23,4 | 4.835.511,51 |
| 2024 3 | 20.685.859,57 | -15,3 | -3.727.027,51 | -1,0 | -215.876,09 |
| 2024 2 | 20.901.735,66 | 9,3 | 1.779.216,38 | -5,9 | -1.317.757,85 |
| 2024 1 | 22.219.493,51 | 7,1 | 1.479.134,27 | 10,7 | 2.154.441,25 |