| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 39.328.914,80 | 14,5 | 4.966.963,38 | 1,2 | 471.746,75 |
| 2025 1 | 38.857.168,05 | 18,7 | 6.113.329,58 | 22,4 | 7.107.830,92 |
| 2024 12 | 31.749.337,13 | 7,8 | 2.285.385,00 | -22,2 | -9.057.434,93 |
| 2024 11 | 40.806.772,06 | 36,0 | 10.809.769,27 | -9,0 | -4.009.783,35 |
| 2024 10 | 44.816.555,41 | 45,0 | 13.904.292,23 | 4,4 | 1.895.318,44 |
| 2024 9 | 42.921.236,97 | 43,0 | 12.894.862,74 | 48,8 | 14.071.957,37 |
| 2024 8 | 28.849.279,60 | -5,1 | -1.536.454,16 | -3,7 | -1.104.015,74 |
| 2024 7 | 29.953.295,34 | -20,6 | -7.767.829,33 | -23,7 | -9.297.989,20 |
| 2024 6 | 39.251.284,54 | -13,2 | -5.944.414,55 | 5,1 | 1.909.385,16 |
| 2024 5 | 37.341.899,38 | -7,8 | -3.148.562,36 | 2,2 | 811.439,72 |
| 2024 4 | 36.530.459,66 | -13,2 | -5.559.874,62 | -0,4 | -138.387,59 |
| 2024 3 | 36.668.847,25 | -21,9 | -10.294.531,36 | 6,7 | 2.306.895,83 |
| 2024 2 | 34.361.951,42 | -35,4 | -18.826.352,24 | 4,9 | 1.618.112,95 |
| 2024 1 | 32.743.838,47 | -30,5 | -14.343.960,92 | 11,1 | 3.279.886,34 |