| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 31.411.714,47 | -17,5 | -6.680.191,93 | 17,8 | 4.738.361,85 |
| 2025 1 | 26.673.352,62 | -24,3 | -8.543.339,12 | -25,2 | -8.976.761,70 |
| 2024 12 | 35.650.114,32 | 23,6 | 6.807.780,39 | -6,9 | -2.655.704,07 |
| 2024 11 | 38.305.818,39 | -9,4 | -3.960.788,28 | -22,0 | -10.775.915,34 |
| 2024 10 | 49.081.733,73 | 14,3 | 6.148.297,48 | 11,0 | 4.844.107,88 |
| 2024 9 | 44.237.625,85 | -3,1 | -1.410.889,28 | 117,3 | 23.879.182,81 |
| 2024 8 | 20.358.443,04 | -6,4 | -1.391.665,72 | -51,1 | -21.259.284,24 |
| 2024 7 | 41.617.727,28 | -5,2 | -2.293.630,88 | 21,7 | 7.432.670,27 |
| 2024 6 | 34.185.057,01 | -36,0 | -19.245.496,02 | -25,3 | -11.598.529,40 |
| 2024 5 | 45.783.586,41 | 1,8 | 826.369,14 | 21,6 | 8.144.904,72 |
| 2024 4 | 37.638.681,69 | -15,5 | -6.891.395,02 | -19,3 | -9.017.504,93 |
| 2024 3 | 46.656.186,62 | -6,5 | -3.242.169,76 | 22,5 | 8.564.280,22 |
| 2024 2 | 38.091.906,40 | -17,7 | -8.167.931,18 | 8,2 | 2.875.214,66 |
| 2024 1 | 35.216.691,74 | 47,0 | 11.259.091,86 | 22,1 | 6.374.357,81 |