| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 51.004.611,31 | 36,9 | 13.756.041,86 | -67,1 | -103.923.612,27 |
| 2024 12 | 154.928.223,58 | 150,2 | 92.992.867,18 | 221,2 | 106.696.478,74 |
| 2024 11 | 48.231.744,84 | -11,7 | -6.394.987,81 | -10,9 | -5.912.512,59 |
| 2024 10 | 54.144.257,43 | 32,7 | 13.334.663,98 | 38,7 | 15.115.058,62 |
| 2024 9 | 39.029.198,81 | 9,2 | 3.280.479,37 | -30,9 | -17.472.975,79 |
| 2024 8 | 56.502.174,60 | 104,3 | 28.850.787,59 | 4,1 | 2.200.809,32 |
| 2024 7 | 54.301.365,28 | 13,7 | 6.557.003,81 | 9,7 | 4.808.135,16 |
| 2024 6 | 49.493.230,12 | 1,7 | 841.762,02 | 57,0 | 17.961.690,23 |
| 2024 5 | 31.531.539,89 | -5,0 | -1.672.922,83 | -13,1 | -4.758.239,26 |
| 2024 4 | 36.289.779,15 | -10,2 | -4.134.540,32 | 7,0 | 2.364.574,10 |
| 2024 3 | 33.925.205,05 | -1,9 | -658.692,78 | 0,3 | 115.751,67 |
| 2024 2 | 33.809.453,38 | -17,0 | -6.931.515,74 | -9,2 | -3.439.116,07 |
| 2024 1 | 37.248.569,45 | 5,3 | 1.862.847,54 | -39,9 | -24.686.786,95 |
| 2023 12 | 61.935.356,40 | 24,2 | 12.056.323,61 | 13,4 | 7.308.623,75 |