| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 35.672.097,35 | -5,0 | -1.884.127,35 | -14,9 | -6.234.678,14 |
| 2025 1 | 41.906.775,49 | 11,6 | 4.367.993,81 | 50,9 | 14.132.709,32 |
| 2024 12 | 27.774.066,17 | -29,8 | -11.781.263,57 | -6,0 | -1.767.318,02 |
| 2024 11 | 29.541.384,19 | -36,4 | -16.919.555,49 | -10,1 | -3.316.731,44 |
| 2024 10 | 32.858.115,63 | -34,1 | -17.029.255,96 | 22,2 | 5.959.403,95 |
| 2024 9 | 26.898.711,68 | -52,1 | -29.217.210,01 | 46,1 | 8.489.825,89 |
| 2024 8 | 18.408.885,79 | -24,6 | -6.014.716,19 | -34,8 | -9.839.592,79 |
| 2024 7 | 28.248.478,58 | -15,5 | -5.196.251,91 | 24,3 | 5.514.430,61 |
| 2024 6 | 22.734.047,97 | -21,6 | -6.247.320,31 | -32,9 | -11.166.166,34 |
| 2024 5 | 33.900.214,31 | 13,2 | 3.947.199,16 | -4,1 | -1.450.623,10 |
| 2024 4 | 35.350.837,41 | 20,9 | 6.118.434,07 | 4,0 | 1.344.658,91 |
| 2024 3 | 34.006.178,50 | -17,0 | -6.984.178,54 | -9,5 | -3.550.046,20 |
| 2024 2 | 37.556.224,70 | 0,5 | 201.852,20 | 0,1 | 17.443,02 |
| 2024 1 | 37.538.781,68 | 1,3 | 481.180,42 | -5,1 | -2.016.548,06 |