| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 54.480.698,66 | 1.082,6 | 49.873.722,15 | 1.427,7 | 50.914.550,85 |
| 2025 1 | 3.566.147,81 | 5,3 | 179.818,69 | 24,6 | 703.842,16 |
| 2024 12 | 2.862.305,65 | 20,8 | 492.585,92 | -96,1 | -71.083.420,85 |
| 2024 11 | 73.945.726,50 | 2.429,4 | 71.022.287,51 | 1.084,2 | 67.701.444,70 |
| 2024 10 | 6.244.281,80 | 115,3 | 3.343.487,44 | 54,0 | 2.189.747,39 |
| 2024 9 | 4.054.534,41 | 19,7 | 667.627,15 | 58,0 | 1.488.079,42 |
| 2024 8 | 2.566.454,99 | -82,7 | -12.223.041,86 | -94,5 | -43.909.157,80 |
| 2024 7 | 46.475.612,79 | 1.587,7 | 43.721.822,23 | 1.653,9 | 43.825.686,78 |
| 2024 6 | 2.649.926,01 | -22,0 | -747.456,09 | -94,2 | -42.994.038,97 |
| 2024 5 | 45.643.964,98 | 1.194,6 | 42.118.108,06 | 855,1 | 40.864.923,17 |
| 2024 4 | 4.779.041,81 | 31,5 | 1.143.393,84 | -77,1 | -16.107.329,73 |
| 2024 3 | 20.886.371,54 | -69,5 | -47.607.742,70 | 353,4 | 16.279.395,03 |
| 2024 2 | 4.606.976,51 | -65,2 | -8.639.812,67 | 36,1 | 1.220.647,39 |
| 2024 1 | 3.386.329,12 | -63,5 | -5.898.232,24 | 42,9 | 1.016.609,39 |