| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 48.805.007,71 | 25,1 | 9.776.352,01 | 15,1 | 6.414.374,42 |
| 2025 1 | 42.390.633,29 | -3,1 | -1.344.855,84 | -35,0 | -22.842.645,02 |
| 2024 12 | 65.233.278,31 | 33,6 | 16.421.175,93 | 57,5 | 23.820.861,28 |
| 2024 11 | 41.412.417,03 | -4,7 | -2.034.859,10 | 8,8 | 3.342.617,42 |
| 2024 10 | 38.069.799,61 | 7,8 | 2.757.388,36 | 25,4 | 7.712.020,69 |
| 2024 9 | 30.357.778,92 | -0,6 | -191.068,49 | -11,0 | -3.753.971,88 |
| 2024 8 | 34.111.750,80 | 2,1 | 696.372,76 | -35,0 | -18.370.317,14 |
| 2024 7 | 52.482.067,94 | 38,7 | 14.635.352,67 | 30,6 | 12.280.343,50 |
| 2024 6 | 40.201.724,44 | 0,7 | 282.608,42 | -12,2 | -5.597.049,62 |
| 2024 5 | 45.798.774,06 | 27,7 | 9.924.197,97 | 30,8 | 10.791.409,15 |
| 2024 4 | 35.007.364,91 | 25,0 | 7.009.296,38 | -12,2 | -4.877.236,43 |
| 2024 3 | 39.884.601,34 | 5,2 | 1.977.681,27 | 2,2 | 855.945,64 |
| 2024 2 | 39.028.655,70 | -4,4 | -1.792.215,88 | -10,8 | -4.706.833,43 |
| 2024 1 | 43.735.489,13 | -9,1 | -4.396.104,54 | -10,4 | -5.076.613,25 |