| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 47.915.611,26 | -19,9 | -11.864.562,31 | 46,3 | 15.171.462,20 |
| 2025 1 | 32.744.149,06 | -42,0 | -23.703.277,98 | -5,1 | -1.756.174,50 |
| 2024 12 | 34.500.323,56 | 13,0 | 3.958.123,46 | -5,8 | -2.137.662,67 |
| 2024 11 | 36.637.986,23 | -44,1 | -28.950.507,39 | 2,9 | 1.015.207,96 |
| 2024 10 | 35.622.778,27 | -22,0 | -10.032.548,11 | 4,3 | 1.457.446,74 |
| 2024 9 | 34.165.331,53 | -11,0 | -4.222.965,14 | 27,5 | 7.372.685,59 |
| 2024 8 | 26.792.645,94 | -37,8 | -16.255.170,84 | -55,9 | -34.005.815,25 |
| 2024 7 | 60.798.461,19 | 37,6 | 16.615.587,97 | 58,1 | 22.352.290,72 |
| 2024 6 | 38.446.170,47 | 8,0 | 2.856.265,25 | -29,8 | -16.352.077,13 |
| 2024 5 | 54.798.247,60 | 3,2 | 1.672.409,59 | 35,4 | 14.331.946,92 |
| 2024 4 | 40.466.300,68 | -2,2 | -900.136,43 | -37,5 | -24.306.894,48 |
| 2024 3 | 64.773.195,16 | -14,8 | -11.284.536,88 | 8,4 | 4.993.021,59 |
| 2024 2 | 59.780.173,57 | -11,2 | -7.568.705,00 | 5,9 | 3.332.746,53 |
| 2024 1 | 56.447.427,04 | 6,3 | 3.326.895,11 | 84,8 | 25.905.226,94 |