| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 17.106.423,17 | -6,9 | -1.261.415,52 | -50,2 | -17.220.354,62 |
| 2025 1 | 34.326.777,79 | 51,5 | 11.669.966,84 | 159,7 | 21.110.375,87 |
| 2024 12 | 13.216.401,92 | 67,5 | 5.325.224,46 | -37,1 | -7.810.053,21 |
| 2024 11 | 21.026.455,13 | -21,8 | -5.853.153,28 | -4,4 | -963.734,36 |
| 2024 10 | 21.990.189,49 | -20,0 | -5.493.600,70 | -11,4 | -2.819.897,97 |
| 2024 9 | 24.810.087,46 | 23,9 | 4.789.542,48 | -1,1 | -279.395,57 |
| 2024 8 | 25.089.483,03 | 53,1 | 8.699.919,49 | -38,3 | -15.553.666,58 |
| 2024 7 | 40.643.149,61 | 26,0 | 8.397.039,63 | 22,9 | 7.582.607,26 |
| 2024 6 | 33.060.542,35 | 30,8 | 7.780.782,51 | 1,0 | 323.594,68 |
| 2024 5 | 32.736.947,67 | -22,4 | -9.425.576,27 | 80,4 | 14.594.331,81 |
| 2024 4 | 18.142.615,86 | -24,0 | -5.739.622,12 | -49,7 | -17.908.581,97 |
| 2024 3 | 36.051.197,83 | 25,4 | 7.308.102,18 | 96,3 | 17.683.359,14 |
| 2024 2 | 18.367.838,69 | -11,9 | -2.484.449,23 | -18,9 | -4.288.972,26 |
| 2024 1 | 22.656.810,95 | 74,7 | 9.685.864,47 | 187,1 | 14.765.633,49 |