| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 101.858.585,16 | -30,2 | -43.977.505,64 | 124,1 | 56.397.050,65 |
| 2024 12 | 45.461.534,51 | 16,7 | 6.503.615,78 | -33,2 | -22.626.100,12 |
| 2024 11 | 68.087.634,63 | 70,8 | 28.227.890,04 | -28,8 | -27.551.295,43 |
| 2024 10 | 95.638.930,06 | 118,8 | 51.922.694,35 | 10,8 | 9.325.469,13 |
| 2024 9 | 86.313.460,93 | 155,5 | 52.525.411,50 | 27,4 | 18.555.063,93 |
| 2024 8 | 67.758.397,00 | 39,9 | 19.315.247,88 | 27,7 | 14.690.761,79 |
| 2024 7 | 53.067.635,21 | 29,0 | 11.932.894,90 | -20,6 | -13.782.254,77 |
| 2024 6 | 66.849.889,98 | 118,3 | 36.221.010,27 | 122,7 | 36.835.123,27 |
| 2024 5 | 30.014.766,71 | -15,8 | -5.617.772,63 | -58,8 | -42.828.956,11 |
| 2024 4 | 72.843.722,82 | 61,0 | 27.604.573,65 | 112,2 | 38.515.700,03 |
| 2024 3 | 34.328.022,79 | -31,0 | -15.419.052,04 | -62,7 | -57.730.685,68 |
| 2024 2 | 92.058.708,47 | 102,4 | 46.582.721,14 | -36,9 | -53.777.382,33 |
| 2024 1 | 145.836.090,80 | 132,9 | 83.208.859,34 | 274,3 | 106.878.172,07 |
| 2023 12 | 38.957.918,73 | 24,8 | 7.744.399,83 | -2,3 | -901.825,86 |