| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 53.369.049,15 | -9,2 | -5.419.655,51 | -7,6 | -4.388.369,70 |
| 2025 1 | 57.757.418,85 | 17,1 | 8.453.034,52 | 31,3 | 13.760.671,45 |
| 2024 12 | 43.996.747,40 | 0,6 | 244.153,06 | -24,0 | -13.856.486,87 |
| 2024 11 | 57.853.234,27 | 3,3 | 1.871.848,13 | -21,7 | -16.068.380,44 |
| 2024 10 | 73.921.614,71 | -4,3 | -3.325.626,81 | 29,9 | 16.994.744,88 |
| 2024 9 | 56.926.869,83 | 43,8 | 17.326.024,99 | 13,9 | 6.961.730,95 |
| 2024 8 | 49.965.138,88 | -13,8 | -7.996.732,10 | -19,5 | -12.066.100,83 |
| 2024 7 | 62.031.239,71 | 45,7 | 19.453.867,80 | 2,8 | 1.658.039,24 |
| 2024 6 | 60.373.200,47 | 46,9 | 19.281.278,80 | 3,1 | 1.787.212,36 |
| 2024 5 | 58.585.988,11 | 45,2 | 18.247.266,38 | -9,9 | -6.406.480,28 |
| 2024 4 | 64.992.468,39 | 62,7 | 25.048.967,92 | 35,7 | 17.106.503,54 |
| 2024 3 | 47.885.964,85 | -41,6 | -34.157.520,64 | -18,6 | -10.902.739,81 |
| 2024 2 | 58.788.704,66 | 50,8 | 19.805.175,13 | 19,2 | 9.484.320,33 |
| 2024 1 | 49.304.384,33 | 30,8 | 11.615.674,02 | 12,7 | 5.551.789,99 |