| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 42.307.802,61 | -4,2 | -1.837.366,92 | 31,9 | 10.242.837,41 |
| 2025 1 | 32.064.965,20 | 15,0 | 4.188.204,04 | 36,6 | 8.591.739,26 |
| 2024 12 | 23.473.225,94 | -10,8 | -2.855.245,58 | -10,2 | -2.655.888,24 |
| 2024 11 | 26.129.114,18 | -6,1 | -1.710.753,35 | -6,2 | -1.726.200,98 |
| 2024 10 | 27.855.315,16 | -9,2 | -2.813.908,77 | 6,4 | 1.674.124,38 |
| 2024 9 | 26.181.190,78 | -6,0 | -1.657.096,89 | 35,2 | 6.809.001,05 |
| 2024 8 | 19.372.189,73 | -22,8 | -5.720.338,25 | -27,7 | -7.406.291,94 |
| 2024 7 | 26.778.481,67 | -10,1 | -3.003.636,94 | -22,2 | -7.627.201,95 |
| 2024 6 | 34.405.683,62 | -19,8 | -8.497.500,25 | -30,2 | -14.866.904,62 |
| 2024 5 | 49.272.588,24 | -16,8 | -9.954.993,47 | -31,5 | -22.640.720,73 |
| 2024 4 | 71.913.308,97 | 13,1 | 8.319.813,36 | 35,8 | 18.961.677,10 |
| 2024 3 | 52.951.631,87 | -27,6 | -20.229.083,43 | 20,0 | 8.806.462,34 |
| 2024 2 | 44.145.169,53 | -13,7 | -7.031.437,70 | 58,4 | 16.268.408,37 |
| 2024 1 | 27.876.761,16 | -32,8 | -13.591.451,68 | 5,9 | 1.548.289,64 |