| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 10.446.759,97 | 423,5 | 8.451.152,14 | -25,4 | -3.552.776,23 |
| 2025 1 | 13.999.536,20 | -38,1 | -8.614.730,18 | -29,6 | -5.895.958,47 |
| 2024 12 | 19.895.494,67 | 229,0 | 13.848.469,19 | 25,6 | 4.054.198,03 |
| 2024 11 | 15.841.296,64 | 375,3 | 21.595.375,97 | -17,0 | -3.240.383,51 |
| 2024 10 | 19.081.680,15 | -8,5 | -1.760.206,36 | 132,5 | 10.875.480,58 |
| 2024 9 | 8.206.199,57 | -35,1 | -4.441.565,88 | -64,7 | -15.036.607,90 |
| 2024 8 | 23.242.807,47 | -49,8 | -23.043.716,80 | 8,0 | 1.728.036,95 |
| 2024 7 | 21.514.770,52 | -25,3 | -7.298.383,27 | 19,0 | 3.429.474,46 |
| 2024 6 | 18.085.296,06 | -46,8 | -15.929.369,24 | 211,2 | 12.274.336,24 |
| 2024 5 | 5.810.959,82 | -86,4 | -36.965.111,00 | -82,1 | -26.569.608,64 |
| 2024 4 | 32.380.568,46 | 20,7 | 5.543.102,01 | -22,6 | -9.438.777,41 |
| 2024 3 | 41.819.345,87 | 102,8 | 21.196.840,06 | 1.995,6 | 39.823.738,04 |
| 2024 2 | 1.995.607,83 | -60,8 | -3.100.301,53 | -91,2 | -20.618.658,55 |
| 2024 1 | 22.614.266,38 | -19,0 | -5.319.121,90 | 274,0 | 16.567.240,90 |