| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 24.727.145,18 | 15,9 | 3.382.415,15 | -19,7 | -6.060.860,54 |
| 2025 1 | 30.788.005,72 | 34,5 | 7.889.711,43 | 126,9 | 17.220.260,22 |
| 2024 12 | 13.567.745,50 | -34,7 | -7.214.415,79 | 10,8 | 1.318.953,28 |
| 2024 11 | 12.248.792,22 | -53,5 | -14.066.381,07 | -16,3 | -2.389.086,22 |
| 2024 10 | 14.637.878,44 | -35,9 | -8.202.989,00 | -19,8 | -3.606.933,08 |
| 2024 9 | 18.244.811,52 | -33,9 | -9.352.416,72 | -33,6 | -9.237.358,59 |
| 2024 8 | 27.482.170,11 | -24,0 | -8.693.352,32 | 33,0 | 6.817.817,70 |
| 2024 7 | 20.664.352,41 | 31,2 | 4.910.919,86 | 17,5 | 3.069.766,61 |
| 2024 6 | 17.594.585,80 | -45,4 | -14.626.804,05 | -25,0 | -5.860.249,21 |
| 2024 5 | 23.454.835,01 | -32,5 | -11.276.305,17 | -32,0 | -11.032.242,77 |
| 2024 4 | 34.487.077,78 | 27,4 | 7.408.159,15 | -14,8 | -5.994.903,02 |
| 2024 3 | 40.481.980,80 | 24,9 | 8.070.891,08 | 89,7 | 19.137.250,77 |
| 2024 2 | 21.344.730,03 | -21,3 | -5.786.648,44 | -6,8 | -1.553.564,26 |
| 2024 1 | 22.898.294,29 | -29,3 | -9.473.365,37 | 10,2 | 2.116.133,00 |