| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 25.912.343,27 | 6,0 | 1.467.443,58 | -14,0 | -4.203.912,40 |
| 2025 1 | 30.116.255,67 | 32,1 | 7.316.490,07 | 1,5 | 442.436,18 |
| 2024 12 | 29.673.819,49 | 14,2 | 3.677.237,77 | -20,9 | -7.838.947,76 |
| 2024 11 | 37.512.767,25 | 14,3 | 4.680.206,95 | 27,6 | 8.109.093,01 |
| 2024 10 | 29.403.674,24 | -16,2 | -5.691.280,25 | -37,6 | -17.749.448,39 |
| 2024 9 | 47.153.122,63 | 19,4 | 7.657.388,26 | -8,0 | -4.077.152,41 |
| 2024 8 | 51.230.275,04 | 78,2 | 22.481.773,67 | 16,3 | 7.174.294,41 |
| 2024 7 | 44.055.980,63 | 129,1 | 24.826.789,66 | 103,4 | 22.400.267,96 |
| 2024 6 | 21.655.712,67 | 0,2 | 33.497,13 | -13,1 | -3.263.200,00 |
| 2024 5 | 24.918.912,67 | -18,9 | -5.798.594,44 | -21,4 | -6.800.495,97 |
| 2024 4 | 31.719.408,64 | 56,2 | 11.416.165,08 | 47,0 | 10.147.878,36 |
| 2024 3 | 21.571.530,28 | -2,5 | -556.635,51 | -11,8 | -2.873.369,41 |
| 2024 2 | 24.444.899,69 | -23,8 | -7.613.974,78 | 7,2 | 1.645.134,09 |
| 2024 1 | 22.799.765,60 | 2,8 | 617.545,53 | -12,3 | -3.196.816,12 |