| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 52.320.574,20 | 32,0 | 12.687.435,77 | 9,7 | 4.603.599,44 |
| 2025 1 | 47.716.974,76 | 56,5 | 17.230.390,76 | -2,5 | -1.218.047,34 |
| 2024 12 | 48.935.022,10 | 24,3 | 9.577.297,34 | 9,2 | 4.101.481,94 |
| 2024 11 | 44.833.540,16 | 2,6 | 1.121.459,19 | -12,2 | -6.239.753,83 |
| 2024 10 | 51.073.293,99 | -21,3 | -13.828.706,71 | 10,8 | 4.972.114,10 |
| 2024 9 | 46.101.179,89 | 16,6 | 6.558.157,66 | 4,1 | 1.798.865,75 |
| 2024 8 | 44.302.314,14 | -54,2 | -52.401.048,57 | 0,3 | 117.145,59 |
| 2024 7 | 44.185.168,55 | 30,3 | 10.274.383,18 | 2,4 | 1.020.325,17 |
| 2024 6 | 43.164.843,38 | 12,2 | 4.699.283,68 | -40,9 | -29.813.955,38 |
| 2024 5 | 72.978.798,76 | 96,0 | 35.742.670,26 | 90,8 | 34.734.021,25 |
| 2024 4 | 38.244.777,51 | 10,5 | 3.628.670,45 | -8,8 | -3.670.833,58 |
| 2024 3 | 41.915.611,09 | -10,5 | -4.936.713,19 | 5,8 | 2.282.472,66 |
| 2024 2 | 39.633.138,43 | -44,0 | -31.140.949,21 | 30,0 | 9.146.554,43 |
| 2024 1 | 30.486.584,00 | -10,1 | -3.414.174,50 | -22,5 | -8.871.140,76 |