| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 62.503.545,51 | 9,6 | 5.462.738,30 | 20,5 | 10.649.983,45 |
| 2025 1 | 51.853.562,06 | 6,4 | 3.101.779,63 | 10,2 | 4.800.749,64 |
| 2024 12 | 47.052.812,42 | 2,8 | 1.277.548,31 | -13,9 | -7.584.772,68 |
| 2024 11 | 54.637.585,10 | -13,4 | -8.460.732,52 | -11,9 | -7.390.049,02 |
| 2024 10 | 62.027.634,12 | 17,6 | 9.292.170,04 | 5,3 | 3.112.795,21 |
| 2024 9 | 58.914.838,91 | 35,9 | 15.555.688,24 | 25,2 | 11.840.767,24 |
| 2024 8 | 47.074.071,67 | 3,1 | 1.398.474,44 | 0,9 | 400.029,41 |
| 2024 7 | 46.674.042,26 | 16,9 | 6.757.636,95 | -0,4 | -171.298,90 |
| 2024 6 | 46.845.341,16 | 74,5 | 19.993.644,29 | -3,1 | -1.509.283,53 |
| 2024 5 | 48.354.624,69 | -14,8 | -8.389.218,68 | -40,9 | -33.486.597,86 |
| 2024 4 | 81.841.222,55 | 94,2 | 39.691.378,32 | 56,9 | 29.684.940,08 |
| 2024 3 | 52.156.282,47 | -16,4 | -10.217.223,36 | -8,6 | -4.884.524,74 |
| 2024 2 | 57.040.807,21 | -10,4 | -6.618.711,72 | 17,0 | 8.289.024,78 |
| 2024 1 | 48.751.782,43 | -20,0 | -12.220.322,06 | 6,5 | 2.976.518,32 |