| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 58.126.804,98 | 76,4 | 25.170.957,98 | 44,1 | 17.799.557,27 |
| 2025 1 | 40.327.247,71 | 30,7 | 9.471.137,71 | 14,9 | 5.235.934,86 |
| 2024 12 | 35.091.312,85 | 22,8 | 6.515.356,25 | 6,0 | 1.970.442,22 |
| 2024 11 | 33.120.870,63 | -33,2 | -16.429.045,23 | -30,2 | -14.303.405,95 |
| 2024 10 | 47.424.276,58 | 79,9 | 21.057.664,44 | 4,9 | 2.194.635,98 |
| 2024 9 | 45.229.640,60 | 42,6 | 13.505.199,16 | 55,9 | 16.211.051,27 |
| 2024 8 | 29.018.589,33 | -20,1 | -7.278.256,23 | -22,4 | -8.361.568,56 |
| 2024 7 | 37.380.157,89 | 0,9 | 313.760,49 | 13,0 | 4.300.605,01 |
| 2024 6 | 33.079.552,88 | -1,2 | -402.728,73 | -5,8 | -2.049.479,05 |
| 2024 5 | 35.129.031,93 | 2,4 | 830.650,09 | 19,2 | 5.666.218,04 |
| 2024 4 | 29.462.813,89 | -17,0 | -6.022.767,61 | 0,4 | 124.788,54 |
| 2024 3 | 29.338.025,35 | -26,6 | -10.631.901,89 | -11,0 | -3.617.821,65 |
| 2024 2 | 32.955.847,00 | -3,7 | -1.253.085,03 | 6,8 | 2.099.737,00 |
| 2024 1 | 30.856.110,00 | -6,3 | -2.078.470,75 | 8,0 | 2.280.153,40 |