| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 22.692.383,36 | 16,6 | 3.236.473,82 | 12,5 | 2.524.984,90 |
| 2025 1 | 20.167.398,46 | 5,1 | 983.491,66 | -33,5 | -10.160.793,66 |
| 2024 12 | 30.328.192,12 | 46,7 | 9.650.206,91 | 16,1 | 4.210.265,35 |
| 2024 11 | 26.117.926,77 | 1,7 | 441.306,40 | -7,2 | -2.013.086,89 |
| 2024 10 | 28.131.013,66 | 19,4 | 4.571.351,24 | -25,8 | -9.761.205,91 |
| 2024 9 | 37.892.219,57 | 58,0 | 13.904.197,05 | -43,9 | -29.591.335,13 |
| 2024 8 | 67.483.554,70 | -7,7 | -5.591.161,06 | -3,5 | -2.437.049,50 |
| 2024 7 | 69.920.604,20 | -20,5 | -18.002.101,70 | 72,3 | 29.343.908,85 |
| 2024 6 | 40.576.695,35 | 68,6 | 16.508.075,10 | 74,5 | 17.326.516,21 |
| 2024 5 | 23.250.179,14 | 6,5 | 1.419.799,46 | 9,6 | 2.043.814,10 |
| 2024 4 | 21.206.365,04 | 28,7 | 4.726.110,68 | 11,7 | 2.212.583,36 |
| 2024 3 | 18.993.781,68 | -8,6 | -1.778.559,15 | -2,4 | -462.127,86 |
| 2024 2 | 19.455.909,54 | -1,2 | -233.816,21 | 1,4 | 272.002,74 |
| 2024 1 | 19.183.906,80 | -16,7 | -3.855.995,83 | -7,2 | -1.494.078,41 |