| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 71.927.904,68 | 14,0 | 8.821.860,73 | 34,6 | 18.473.052,91 |
| 2025 1 | 53.454.851,77 | -12,3 | -7.473.356,16 | -32,0 | -25.104.190,79 |
| 2024 12 | 78.559.042,56 | 44,6 | 24.230.778,09 | 10,3 | 7.320.121,00 |
| 2024 11 | 71.238.921,56 | 12,7 | 8.039.712,72 | -29,2 | -29.422.806,45 |
| 2024 10 | 100.661.728,01 | 47,6 | 32.445.878,43 | 19,2 | 16.243.734,13 |
| 2024 9 | 84.417.993,88 | 46,9 | 26.968.984,84 | 44,6 | 26.048.388,24 |
| 2024 8 | 58.369.605,64 | 5,3 | 2.944.674,52 | -23,6 | -18.024.778,18 |
| 2024 7 | 76.394.383,82 | 10,9 | 7.528.518,00 | 2,4 | 1.802.736,97 |
| 2024 6 | 74.591.646,85 | 1,1 | 801.011,68 | -11,6 | -9.758.053,34 |
| 2024 5 | 84.349.700,19 | 34,5 | 21.614.695,24 | 35,2 | 21.967.375,50 |
| 2024 4 | 62.382.324,69 | 40,6 | 18.003.091,75 | -16,4 | -12.235.565,55 |
| 2024 3 | 74.617.890,24 | 11,0 | 7.361.471,80 | 18,2 | 11.511.846,29 |
| 2024 2 | 63.106.043,95 | 2,6 | 1.572.416,14 | 3,6 | 2.177.836,02 |
| 2024 1 | 60.928.207,93 | 63,8 | 23.722.283,61 | 12,2 | 6.599.943,46 |