| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 35.605.238,32 | 14,9 | 4.619.304,41 | 4,5 | 1.545.535,53 |
| 2025 1 | 34.059.702,79 | 16,1 | 4.711.953,47 | 21,0 | 5.903.931,77 |
| 2024 12 | 28.155.771,02 | 7,2 | 1.881.641,82 | -28,2 | -11.053.232,80 |
| 2024 11 | 39.209.003,82 | 46,4 | 12.419.758,61 | -7,4 | -3.114.117,59 |
| 2024 10 | 42.323.121,41 | 45,9 | 13.312.627,64 | 1,7 | 704.979,79 |
| 2024 9 | 41.618.141,62 | 44,7 | 12.848.335,35 | 49,4 | 13.769.343,41 |
| 2024 8 | 27.848.798,21 | 1,4 | 370.970,95 | 2,1 | 572.362,26 |
| 2024 7 | 27.276.435,95 | -14,1 | -4.469.489,83 | -22,2 | -7.772.876,54 |
| 2024 6 | 35.049.312,49 | -10,7 | -4.216.773,14 | 4,8 | 1.608.533,39 |
| 2024 5 | 33.440.779,10 | -11,8 | -4.455.084,27 | -2,0 | -691.057,93 |
| 2024 4 | 34.131.837,03 | -16,2 | -6.584.888,91 | -0,7 | -254.605,21 |
| 2024 3 | 34.386.442,24 | -23,4 | -10.489.256,95 | 11,0 | 3.400.508,33 |
| 2024 2 | 30.985.933,91 | -39,5 | -20.257.468,83 | 5,6 | 1.638.184,59 |
| 2024 1 | 29.347.749,32 | -39,4 | -19.102.625,10 | 11,7 | 3.073.620,12 |