| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 47.753.846,71 | 43,6 | 14.488.112,09 | 30,6 | 11.199.824,29 |
| 2025 1 | 36.554.022,42 | 17,5 | 5.433.599,29 | -11,9 | -4.952.646,25 |
| 2024 12 | 41.506.668,67 | 23,3 | 7.833.092,40 | -9,4 | -4.300.320,17 |
| 2024 11 | 45.806.988,84 | 23,2 | 8.627.985,59 | -2,8 | -1.304.594,12 |
| 2024 10 | 47.111.582,96 | 32,7 | 11.604.310,23 | 27,6 | 10.176.954,95 |
| 2024 9 | 36.934.628,01 | 23,6 | 7.055.853,07 | 45,3 | 11.510.182,75 |
| 2024 8 | 25.424.445,26 | -1,1 | -276.338,14 | -39,9 | -16.855.849,42 |
| 2024 7 | 42.280.294,68 | 42,9 | 12.696.768,85 | 22,5 | 7.765.612,13 |
| 2024 6 | 34.514.682,55 | 7,1 | 2.291.537,80 | -15,7 | -6.443.671,66 |
| 2024 5 | 40.958.354,21 | 16,0 | 5.638.877,68 | -17,1 | -8.438.608,13 |
| 2024 4 | 49.396.962,34 | 64,3 | 19.330.727,18 | 42,1 | 14.625.475,94 |
| 2024 3 | 34.771.486,40 | -14,0 | -5.661.589,96 | 4,5 | 1.505.751,78 |
| 2024 2 | 33.265.734,62 | 26,6 | 6.996.376,59 | 6,9 | 2.145.311,49 |
| 2024 1 | 31.120.423,13 | 16,4 | 4.373.168,32 | -7,6 | -2.553.153,14 |