| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 44.632.144,82 | 390,3 | 35.529.131,58 | 149,2 | 26.724.921,62 |
| 2025 1 | 17.907.223,20 | -5,6 | -1.058.814,02 | -21,1 | -4.788.782,47 |
| 2024 12 | 22.696.005,67 | 101,9 | 11.455.814,90 | 175,8 | 14.467.450,77 |
| 2024 11 | 8.228.554,90 | -58,0 | -11.344.536,41 | -69,4 | -18.663.451,29 |
| 2024 10 | 26.892.006,19 | 536,0 | 22.663.353,39 | 28,7 | 5.989.434,71 |
| 2024 9 | 20.902.571,48 | -27,4 | -7.886.022,17 | 216,2 | 14.292.750,55 |
| 2024 8 | 6.609.820,93 | -47,4 | -5.944.103,87 | -64,9 | -12.235.215,98 |
| 2024 7 | 18.845.036,91 | 8,9 | 1.537.426,30 | -32,3 | -9.001.142,36 |
| 2024 6 | 27.846.179,27 | 8,3 | 2.123.696,34 | 45,6 | 8.716.115,39 |
| 2024 5 | 19.130.063,88 | 1.204,9 | 20.861.486,19 | -37,4 | -11.444.949,68 |
| 2024 4 | 30.575.013,56 | 9,0 | 2.528.038,84 | 12,4 | 3.383.773,33 |
| 2024 3 | 27.191.240,23 | -1,6 | -431.089,63 | 198,7 | 18.088.226,99 |
| 2024 2 | 9.103.013,24 | -71,6 | -22.947.273,15 | -52,0 | -9.863.023,98 |
| 2024 1 | 18.966.037,22 | 318,9 | 14.438.009,46 | 68,7 | 7.725.846,45 |