| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 82.845.275,60 | 25,7 | 16.912.142,51 | 14,6 | 10.578.092,16 |
| 2024 12 | 72.267.183,44 | 25,5 | 14.679.357,49 | -7,2 | -5.600.600,58 |
| 2024 11 | 77.867.784,02 | -13,8 | -12.450.884,68 | -30,5 | -34.179.826,76 |
| 2024 10 | 112.047.610,78 | 33,9 | 28.387.970,83 | 23,8 | 21.525.527,04 |
| 2024 9 | 90.522.083,74 | -30,0 | -38.740.623,59 | 33,9 | 22.918.433,35 |
| 2024 8 | 67.603.650,39 | -50,7 | -69.643.229,35 | -29,5 | -28.302.691,82 |
| 2024 7 | 95.906.342,21 | -35,5 | -52.804.800,56 | 12,0 | 10.254.216,08 |
| 2024 6 | 85.652.126,13 | -39,8 | -56.580.504,68 | -16,0 | -16.276.116,85 |
| 2024 5 | 101.928.242,98 | -5,5 | -5.899.627,71 | 3,7 | 3.584.792,12 |
| 2024 4 | 98.343.450,86 | -1,0 | -1.031.918,92 | 11,9 | 10.461.021,45 |
| 2024 3 | 87.882.429,41 | -23,5 | -27.029.552,99 | 18,5 | 13.699.232,90 |
| 2024 2 | 74.183.196,51 | -20,1 | -18.711.735,52 | 12,5 | 8.250.063,42 |
| 2024 1 | 65.933.133,09 | -21,5 | -18.003.010,78 | 14,5 | 8.345.307,14 |
| 2023 12 | 57.587.825,95 | -36,3 | -32.848.015,45 | -36,2 | -32.730.842,75 |