| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 16.349.386 | 3,5 | 545.353 | -80,6 | -67.781.976 |
| 2025 1 | 84.131.359 | 49,0 | 27.653.444 | 454,7 | 68.963.920 |
| 2024 12 | 15.167.436 | -10,0 | -1.680.944 | 134,6 | 8.702.723 |
| 2024 11 | 6.464.713 | -41,1 | -4.515.897 | -47,1 | -5.766.157 |
| 2024 10 | 12.230.870 | 31,4 | 2.920.127 | 33,5 | 3.070.129 |
| 2024 9 | 9.160.741 | -7,8 | -770.487 | 40,8 | 2.656.280 |
| 2024 8 | 6.504.461 | -0,9 | -60.745 | -81,8 | -29.217.256 |
| 2024 7 | 35.721.718 | 356,5 | 27.896.302 | 79,3 | 15.794.161 |
| 2024 6 | 19.927.557 | -31,1 | -9.002.254 | -20,5 | -5.145.310 |
| 2024 5 | 25.072.867 | 433,1 | 20.369.926 | 33,0 | 6.214.803 |
| 2024 4 | 18.858.064 | 34,2 | 4.806.485 | 45,8 | 5.922.443 |
| 2024 3 | 12.935.621 | 12,9 | 1.473.976 | -18,2 | -2.868.412 |
| 2024 2 | 15.804.033 | -22,0 | -4.459.366 | -72,0 | -40.673.880 |
| 2024 1 | 56.477.914 | 91,4 | 26.963.272 | 235,2 | 39.629.536 |