| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 23.782.769,94 | -9,7 | -2.564.198,61 | 36,2 | 6.314.716,40 |
| 2025 1 | 17.468.053,54 | -19,6 | -4.243.566,30 | -26,1 | -6.159.562,99 |
| 2024 12 | 23.627.616,53 | 20,9 | 4.087.532,04 | -14,5 | -3.999.120,10 |
| 2024 11 | 27.626.736,63 | 4,3 | 1.135.465,26 | -3,3 | -944.080,61 |
| 2024 10 | 28.570.817,24 | -8,7 | -2.734.577,61 | 11,1 | 2.845.051,75 |
| 2024 9 | 25.725.765,49 | -19,0 | -6.046.861,23 | -18,0 | -5.629.642,60 |
| 2024 8 | 31.355.408,09 | 75,0 | 13.435.530,06 | 1,5 | 473.586,19 |
| 2024 7 | 30.881.821,90 | 11,4 | 3.171.421,62 | 3,1 | 915.942,72 |
| 2024 6 | 29.965.879,18 | 5,2 | 1.491.939,62 | 2,9 | 842.038,52 |
| 2024 5 | 29.123.840,66 | -15,3 | -5.268.967,61 | -20,5 | -7.486.274,42 |
| 2024 4 | 36.610.115,08 | 52,2 | 12.553.144,89 | 53,0 | 12.679.867,96 |
| 2024 3 | 23.930.247,12 | -19,8 | -5.894.680,85 | -9,2 | -2.416.721,43 |
| 2024 2 | 26.346.968,55 | 14,6 | 3.365.292,92 | 21,4 | 4.635.348,71 |
| 2024 1 | 21.711.619,84 | -2,3 | -504.189,07 | 11,1 | 2.171.535,35 |