| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 46.621.522,56 | 71,0 | 19.362.913,78 | 18,2 | 7.177.694,68 |
| 2025 1 | 39.443.827,88 | 54,6 | 13.932.525,36 | 58,4 | 14.534.403,84 |
| 2024 12 | 24.909.424,04 | -67,8 | -52.350.220,29 | 7,4 | 1.705.311,25 |
| 2024 11 | 23.204.112,79 | -12,0 | -3.153.710,03 | -7,9 | -1.989.177,21 |
| 2024 10 | 25.193.290,00 | -67,6 | -52.606.470,02 | 10,0 | 2.291.759,97 |
| 2024 9 | 22.901.530,03 | 2,2 | 500.209,06 | -43,8 | -17.875.772,11 |
| 2024 8 | 40.777.302,14 | 209,0 | 27.582.328,14 | -41,4 | -28.811.401,98 |
| 2024 7 | 69.588.704,12 | 94,0 | 33.725.684,29 | 130,9 | 39.453.479,19 |
| 2024 6 | 30.135.224,93 | 47,4 | 9.694.019,42 | 6,1 | 1.744.321,69 |
| 2024 5 | 28.390.903,24 | 41,5 | 8.331.347,35 | -60,9 | -44.192.548,41 |
| 2024 4 | 72.583.451,65 | 56,2 | 26.121.054,69 | 4,3 | 3.008.855,47 |
| 2024 3 | 69.574.596,18 | 24,9 | 13.867.199,83 | 155,2 | 42.315.987,40 |
| 2024 2 | 27.258.608,78 | 3,6 | 951.339,94 | 6,9 | 1.747.306,26 |
| 2024 1 | 25.511.302,52 | -57,6 | -34.690.259,41 | -67,0 | -51.748.341,81 |