| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 39.569.558,67 | -17,6 | -8.466.977,94 | 24,5 | 7.784.837,22 |
| 2025 1 | 31.784.721,45 | -31,2 | -14.396.039,83 | -8,8 | -3.070.752,35 |
| 2024 12 | 34.855.473,80 | -20,0 | -8.693.207,77 | -11,0 | -4.322.106,86 |
| 2024 11 | 39.177.580,66 | 14,4 | 4.943.963,30 | -24,0 | -12.357.083,08 |
| 2024 10 | 51.534.663,74 | 43,5 | 15.613.060,67 | 16,7 | 7.366.054,82 |
| 2024 9 | 44.168.608,92 | 15,4 | 5.900.452,79 | 33,7 | 11.139.239,47 |
| 2024 8 | 33.029.369,45 | 5,8 | 1.806.526,88 | -10,7 | -3.940.645,30 |
| 2024 7 | 36.970.014,75 | -2,8 | -1.069.251,20 | 4,6 | 1.640.493,54 |
| 2024 6 | 35.329.521,21 | -21,7 | -9.812.585,52 | -18,1 | -7.782.797,97 |
| 2024 5 | 43.112.319,18 | 1,4 | 577.513,24 | 1,8 | 776.168,31 |
| 2024 4 | 42.336.150,87 | 8,9 | 3.466.161,69 | 2,4 | 974.300,88 |
| 2024 3 | 41.361.849,99 | 9,2 | 3.470.140,33 | -13,9 | -6.674.686,62 |
| 2024 2 | 48.036.536,61 | 40,0 | 13.730.387,87 | 4,0 | 1.855.775,33 |
| 2024 1 | 46.180.761,28 | 40,8 | 13.388.269,01 | 6,0 | 2.632.079,71 |