| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 18.267.919,24 | -14,1 | -2.996.779,41 | -8,1 | -1.619.139,59 |
| 2025 1 | 19.887.058,83 | 21,5 | 3.517.824,90 | 7,9 | 1.452.479,05 |
| 2024 12 | 18.434.579,78 | 14,2 | 2.284.635,39 | -3,8 | -729.829,03 |
| 2024 11 | 19.164.408,81 | 3,2 | 591.198,14 | 12,9 | 2.183.554,23 |
| 2024 10 | 16.980.854,58 | 8,1 | 1.269.652,77 | -14,2 | -2.811.721,38 |
| 2024 9 | 19.792.575,96 | 29,5 | 4.506.393,31 | -5,1 | -1.062.396,65 |
| 2024 8 | 20.854.972,61 | 17,5 | 3.102.663,26 | -9,0 | -2.063.323,06 |
| 2024 7 | 22.918.295,67 | -5,6 | -1.357.825,02 | 15,7 | 3.115.143,64 |
| 2024 6 | 19.803.152,03 | -4,8 | -998.760,57 | 6,4 | 1.195.477,66 |
| 2024 5 | 18.607.674,37 | -16,3 | -3.625.035,29 | 2,7 | 481.204,15 |
| 2024 4 | 18.126.470,22 | 14,2 | 2.255.652,61 | -2,9 | -541.141,91 |
| 2024 3 | 18.667.612,13 | -1,9 | -351.932,11 | -12,2 | -2.597.086,52 |
| 2024 2 | 21.264.698,65 | 29,5 | 4.845.458,95 | 29,9 | 4.895.464,72 |
| 2024 1 | 16.369.233,93 | -0,2 | -36.135,59 | 1,4 | 219.289,54 |