| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 37.131.110,93 | 16,7 | 5.312.491,66 | 2,4 | 883.913,36 |
| 2025 1 | 36.247.197,57 | 20,1 | 6.076.819,89 | -7,2 | -2.806.447,83 |
| 2024 12 | 39.053.645,40 | 7,0 | 2.560.237,51 | 2,9 | 1.108.611,81 |
| 2024 11 | 37.945.033,59 | 23,4 | 7.197.416,29 | -4,3 | -1.695.456,77 |
| 2024 10 | 39.640.490,36 | 18,6 | 6.206.277,65 | -3,3 | -1.340.352,56 |
| 2024 9 | 40.980.842,92 | 10,5 | 3.886.315,65 | -13,1 | -6.168.752,23 |
| 2024 8 | 47.149.595,15 | 18,6 | 7.390.798,74 | 1,2 | 538.095,82 |
| 2024 7 | 46.611.499,33 | 9,4 | 4.004.848,26 | 12,5 | 5.187.810,50 |
| 2024 6 | 41.423.688,83 | 5,6 | 2.197.973,62 | -4,7 | -2.037.406,38 |
| 2024 5 | 43.461.095,21 | 8,1 | 3.251.888,49 | 10,1 | 3.988.137,16 |
| 2024 4 | 39.472.958,05 | 15,0 | 5.153.326,37 | 5,7 | 2.137.179,22 |
| 2024 3 | 37.335.778,83 | -6,1 | -2.434.382,55 | 17,3 | 5.517.159,56 |
| 2024 2 | 31.818.619,27 | 7,3 | 2.170.256,98 | 5,5 | 1.648.241,59 |
| 2024 1 | 30.170.377,68 | -4,0 | -1.260.725,58 | -17,3 | -6.323.030,21 |