| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 51.233.766,30 | 5,8 | 2.809.425,71 | 6,0 | 2.911.361,47 |
| 2025 1 | 48.322.404,83 | 18,8 | 7.650.913,31 | 2,5 | 1.169.866,84 |
| 2024 12 | 47.152.537,99 | 30,1 | 10.895.385,95 | -11,1 | -5.908.504,07 |
| 2024 11 | 53.061.042,06 | 15,5 | 7.122.405,61 | 2,5 | 1.274.835,86 |
| 2024 10 | 51.786.206,20 | 19,0 | 8.270.791,81 | -16,0 | -9.879.301,23 |
| 2024 9 | 61.665.507,43 | 55,2 | 21.923.930,29 | 45,2 | 19.190.284,02 |
| 2024 8 | 42.475.223,41 | 15,2 | 5.593.256,82 | 7,6 | 2.997.400,53 |
| 2024 7 | 39.477.822,88 | 12,6 | 4.429.462,00 | 1,8 | 695.726,55 |
| 2024 6 | 38.782.096,33 | -9,5 | -4.080.087,32 | -16,7 | -7.798.033,74 |
| 2024 5 | 46.580.130,07 | 9,2 | 3.938.615,43 | 2,2 | 984.535,52 |
| 2024 4 | 45.595.594,55 | 29,4 | 10.371.022,94 | -2,0 | -938.650,93 |
| 2024 3 | 46.534.245,48 | 17,3 | 6.849.250,28 | -3,9 | -1.890.095,11 |
| 2024 2 | 48.424.340,59 | 15,0 | 6.328.603,01 | 19,1 | 7.752.849,07 |
| 2024 1 | 40.671.491,52 | 15,5 | 5.451.559,95 | 12,2 | 4.414.339,48 |