| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 35.033.239,58 | -26,8 | -12.832.167,70 | -6,0 | -2.249.253,27 |
| 2025 1 | 37.282.492,85 | 73,7 | 15.817.136,58 | 13,5 | 4.425.066,57 |
| 2024 12 | 32.857.426,28 | -11,7 | -4.360.877,14 | 138,7 | 19.094.549,25 |
| 2024 11 | 13.762.877,03 | -43,6 | -10.648.194,51 | -73,5 | -38.193.882,57 |
| 2024 10 | 51.956.759,60 | 161,6 | 32.094.501,16 | 43,9 | 15.855.668,71 |
| 2024 9 | 36.101.090,89 | 171,3 | 22.791.969,85 | 112,3 | 19.098.389,11 |
| 2024 8 | 17.002.701,78 | -33,0 | -8.391.071,53 | -54,1 | -20.000.732,69 |
| 2024 7 | 37.003.434,47 | -11,4 | -4.765.101,39 | -76,3 | -118.782.325,23 |
| 2024 6 | 155.785.759,70 | 255,0 | 111.900.829,10 | 598,0 | 133.465.772,41 |
| 2024 5 | 22.319.987,29 | 12,6 | 2.489.551,39 | -27,6 | -8.510.564,05 |
| 2024 4 | 30.830.551,34 | 295,9 | 23.043.604,29 | -3,7 | -1.190.668,18 |
| 2024 3 | 32.021.219,52 | -1,2 | -378.750,36 | -33,1 | -15.844.187,76 |
| 2024 2 | 47.865.407,28 | 70,3 | 19.762.326,81 | 123,0 | 26.400.051,01 |
| 2024 1 | 21.465.356,27 | 3,5 | 722.580,16 | -42,3 | -15.752.947,15 |