| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 30.434.320,41 | -11,9 | -4.120.510,45 | 36,7 | 8.168.500,65 |
| 2025 1 | 22.265.819,76 | -63,8 | -39.290.607,86 | -15,8 | -4.164.523,60 |
| 2024 12 | 26.430.343,36 | -56,2 | -33.950.206,22 | -66,1 | -51.577.836,28 |
| 2024 11 | 78.008.179,64 | 62,7 | 30.068.927,11 | -4,3 | -3.525.327,59 |
| 2024 10 | 81.533.507,23 | 65,0 | 32.114.288,53 | 4,6 | 3.549.882,76 |
| 2024 9 | 77.983.624,47 | -38,4 | -48.636.889,28 | 124,2 | 43.203.019,62 |
| 2024 8 | 34.780.604,85 | 43,0 | 10.452.033,58 | 6,0 | 1.952.919,49 |
| 2024 7 | 32.827.685,36 | -50,6 | -33.597.470,24 | 27,9 | 7.157.761,83 |
| 2024 6 | 25.669.923,53 | -48,4 | -24.099.950,61 | -22,8 | -7.563.491,26 |
| 2024 5 | 33.233.414,79 | -13,1 | -5.006.620,04 | -13,0 | -4.980.327,71 |
| 2024 4 | 38.213.742,50 | 93,7 | 18.484.951,97 | 118,1 | 20.695.543,70 |
| 2024 3 | 17.518.198,80 | -50,6 | -17.952.519,64 | -49,3 | -17.036.632,06 |
| 2024 2 | 34.554.830,86 | -22,8 | -10.174.514,28 | -43,9 | -27.001.596,76 |
| 2024 1 | 61.556.427,62 | 21,1 | 10.717.971,79 | 2,0 | 1.175.878,04 |