| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 32.874.446,75 | 26,5 | 6.889.350,99 | 0,8 | 258.240,24 |
| 2025 1 | 32.616.206,51 | 48,6 | 10.659.961,24 | 51,9 | 11.140.808,12 |
| 2024 12 | 21.475.398,39 | 30,9 | 5.069.532,52 | -18,1 | -4.737.033,70 |
| 2024 11 | 26.212.432,09 | 44,6 | 8.089.374,29 | 27,7 | 5.680.241,93 |
| 2024 10 | 20.532.190,16 | 35,0 | 5.327.458,69 | 52,2 | 7.044.476,38 |
| 2024 9 | 13.487.713,78 | 16,2 | 1.876.735,28 | 21,4 | 2.378.552,83 |
| 2024 8 | 11.109.160,95 | 1,8 | 196.534,67 | -17,3 | -2.323.249,66 |
| 2024 7 | 13.432.410,61 | 9,8 | 1.201.368,11 | -30,5 | -5.906.932,46 |
| 2024 6 | 19.339.343,07 | -7,7 | -1.618.226,42 | -37,0 | -11.336.017,62 |
| 2024 5 | 30.675.360,69 | -4,5 | -1.439.088,75 | -24,7 | -10.046.442,96 |
| 2024 4 | 40.721.803,65 | 12,5 | 4.519.479,91 | 9,1 | 3.386.570,60 |
| 2024 3 | 37.335.233,05 | 1,0 | 359.776,34 | 43,7 | 11.350.137,29 |
| 2024 2 | 25.985.095,76 | 5,0 | 1.227.946,98 | 18,4 | 4.028.850,49 |
| 2024 1 | 21.956.245,27 | 18,3 | 3.392.006,25 | 33,8 | 5.550.379,40 |