| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 58.983.929,03 | 15,9 | 8.084.728,73 | 6,5 | 3.610.552,49 |
| 2025 1 | 55.373.376,54 | 17,5 | 8.253.153,27 | -13,6 | -8.703.399,98 |
| 2024 12 | 64.076.776,52 | -2,4 | -1.594.102,46 | -4,4 | -2.969.833,13 |
| 2024 11 | 67.046.609,65 | 34,4 | 17.148.314,31 | -3,4 | -2.371.328,65 |
| 2024 10 | 69.417.938,30 | 35,8 | 18.290.368,74 | 29,2 | 15.703.911,24 |
| 2024 9 | 53.714.027,06 | 9,3 | 4.572.920,76 | 24,9 | 10.707.800,77 |
| 2024 8 | 43.006.226,29 | -25,0 | -14.356.423,57 | -27,4 | -16.190.849,92 |
| 2024 7 | 59.197.076,21 | 37,4 | 16.118.529,97 | 17,7 | 8.892.241,99 |
| 2024 6 | 50.304.834,22 | 8,0 | 3.734.851,27 | -15,1 | -8.918.690,31 |
| 2024 5 | 59.223.524,53 | 23,9 | 11.407.653,01 | 8,9 | 4.828.677,68 |
| 2024 4 | 54.394.846,85 | 21,7 | 9.690.000,14 | -9,1 | -5.450.838,18 |
| 2024 3 | 59.845.685,03 | 10,5 | 5.694.115,89 | 17,6 | 8.946.484,73 |
| 2024 2 | 50.899.200,30 | -6,5 | -3.522.356,78 | 8,0 | 3.778.977,03 |
| 2024 1 | 47.120.223,27 | 14,3 | 5.879.860,46 | -28,3 | -18.550.655,71 |