| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 17.718.330,55 | -61,9 | -28.802.821,84 | -65,0 | -32.970.044,54 |
| 2025 1 | 50.688.375,09 | 102,1 | 25.603.832,93 | 81,6 | 22.781.453,57 |
| 2024 12 | 27.906.921,52 | 30,8 | 6.573.549,32 | 8,6 | 2.216.093,89 |
| 2024 11 | 25.690.827,63 | 165,3 | 16.008.488,16 | -61,8 | -41.623.239,63 |
| 2024 10 | 67.314.067,26 | 933,2 | 60.798.818,59 | -11,6 | -8.786.785,69 |
| 2024 9 | 76.100.852,95 | 442,3 | 62.067.475,14 | 73,2 | 32.173.168,31 |
| 2024 8 | 43.927.684,64 | 182,9 | 28.398.616,21 | 97,3 | 21.660.841,36 |
| 2024 7 | 22.266.843,28 | -53,3 | -25.379.694,06 | -36,2 | -12.615.299,45 |
| 2024 6 | 34.882.142,73 | 129,6 | 19.691.314,83 | -39,6 | -22.832.788,06 |
| 2024 5 | 57.714.930,79 | -44,0 | -45.325.359,19 | 216,1 | 39.458.798,24 |
| 2024 4 | 18.256.132,55 | 36,8 | 4.912.561,34 | -11,7 | -2.411.811,84 |
| 2024 3 | 20.667.944,39 | 61,9 | 7.898.199,78 | -55,6 | -25.853.208,00 |
| 2024 2 | 46.521.152,39 | 99,6 | 23.214.475,45 | 85,5 | 21.436.610,23 |
| 2024 1 | 25.084.542,16 | -13,5 | -3.920.147,73 | 17,6 | 3.751.169,96 |