| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 63.411.055,51 | -3,2 | -2.119.815,92 | 6,0 | 3.571.195,88 |
| 2025 1 | 59.839.859,63 | -0,4 | -228.368,05 | 19,3 | 9.657.774,21 |
| 2024 12 | 50.182.085,42 | 2,6 | 1.255.318,86 | -4,0 | -2.105.018,57 |
| 2024 11 | 52.287.103,99 | -15,2 | -9.344.195,34 | -18,1 | -11.566.830,08 |
| 2024 10 | 63.853.934,07 | 8,4 | 4.924.611,00 | 2,7 | 1.693.243,96 |
| 2024 9 | 62.160.690,11 | 2,5 | 1.496.297,94 | 27,6 | 13.438.493,22 |
| 2024 8 | 48.722.196,89 | 0,0 | -9.184,02 | -25,2 | -16.435.384,76 |
| 2024 7 | 65.157.581,65 | 5,4 | 3.361.259,83 | 7,4 | 4.508.980,53 |
| 2024 6 | 60.648.601,12 | -10,3 | -6.951.241,49 | -11,3 | -7.718.622,54 |
| 2024 5 | 68.367.223,66 | 4,8 | 3.127.848,84 | 2,6 | 1.708.849,12 |
| 2024 4 | 66.658.374,54 | 7,8 | 4.810.397,54 | 11,8 | 7.036.975,23 |
| 2024 3 | 59.621.399,31 | -19,9 | -14.817.438,61 | -9,0 | -5.909.472,12 |
| 2024 2 | 65.530.871,43 | -1,0 | -686.289,62 | 9,1 | 5.462.643,75 |
| 2024 1 | 60.068.227,68 | -0,8 | -495.182,17 | 22,8 | 11.141.461,12 |