| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 49.826.479,93 | -0,9 | -439.109,07 | 7,0 | 3.264.025,92 |
| 2025 1 | 46.562.454,01 | 0,7 | 303.921,20 | -25,6 | -16.021.836,86 |
| 2024 12 | 62.584.290,87 | 25,2 | 12.591.415,38 | 22,9 | 11.663.014,07 |
| 2024 11 | 50.921.276,80 | -7,3 | -3.994.569,94 | -6,5 | -3.532.248,17 |
| 2024 10 | 54.453.524,97 | 1,9 | 990.499,21 | 18,0 | 8.296.831,97 |
| 2024 9 | 46.156.693,00 | -2,1 | -970.305,42 | 25,9 | 9.484.045,42 |
| 2024 8 | 36.672.647,58 | -13,2 | -5.594.267,05 | -27,7 | -14.075.321,93 |
| 2024 7 | 50.747.969,51 | 6,0 | 2.863.642,78 | -6,2 | -3.323.497,48 |
| 2024 6 | 54.071.466,99 | 9,9 | 4.873.241,20 | -8,5 | -5.038.238,48 |
| 2024 5 | 59.109.705,47 | 20,0 | 9.853.229,22 | 8,0 | 4.376.720,02 |
| 2024 4 | 54.732.985,45 | 34,8 | 14.122.199,19 | 3,1 | 1.649.232,41 |
| 2024 3 | 53.083.753,04 | -4,6 | -2.583.898,47 | 5,6 | 2.818.164,04 |
| 2024 2 | 50.265.589,00 | -8,0 | -4.365.973,86 | 8,7 | 4.007.056,19 |
| 2024 1 | 46.258.532,81 | -11,4 | -5.972.316,94 | -7,5 | -3.734.342,68 |