| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 21.770.355,78 | -25,8 | -7.575.851,22 | 6,0 | 1.237.512,49 |
| 2025 1 | 20.532.843,29 | 96,8 | 10.098.549,48 | 134,3 | 11.769.083,37 |
| 2024 12 | 8.763.759,92 | 15.798,7 | 8.708.637,29 | 17,5 | 1.305.915,82 |
| 2024 11 | 7.457.844,10 | 477,1 | 6.165.514,04 | 6,6 | 462.691,20 |
| 2024 10 | 6.995.152,90 | -58,1 | -9.691.505,80 | -38,0 | -4.277.663,67 |
| 2024 9 | 11.272.816,57 | -37,4 | -6.721.707,98 | 5,3 | 570.138,56 |
| 2024 8 | 10.702.678,01 | -22,0 | -3.025.533,08 | -19,3 | -2.551.786,95 |
| 2024 7 | 13.254.464,96 | -6,9 | -985.160,75 | -2,4 | -322.295,25 |
| 2024 6 | 13.576.760,21 | -29,5 | -5.670.912,20 | -28,7 | -5.469.372,32 |
| 2024 5 | 19.046.132,53 | 1,5 | 288.013,02 | -27,0 | -7.035.750,68 |
| 2024 4 | 26.081.883,21 | 33,4 | 6.528.931,30 | -1,2 | -307.541,88 |
| 2024 3 | 26.389.425,09 | 1,7 | 452.154,88 | -10,1 | -2.956.781,91 |
| 2024 2 | 29.346.207,00 | 91,9 | 14.057.199,64 | 181,3 | 18.911.913,19 |
| 2024 1 | 10.434.293,81 | -59,4 | -15.291.621,39 | 18.829,2 | 10.379.171,18 |