| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 33.751.681,83 | -61,6 | -54.243.594,17 | -26,2 | -11.978.059,86 |
| 2025 1 | 45.729.741,69 | -46,9 | -40.378.092,72 | -18,1 | -10.074.696,83 |
| 2024 12 | 55.804.438,52 | -58,1 | -77.242.566,27 | -0,7 | -412.355,39 |
| 2024 11 | 56.216.793,91 | -69,9 | -130.443.857,01 | -5,4 | -3.195.662,11 |
| 2024 10 | 59.412.456,02 | -52,0 | -64.330.007,22 | -20,1 | -14.968.254,86 |
| 2024 9 | 74.380.710,88 | -50,0 | -74.492.910,30 | 70,8 | 30.820.085,69 |
| 2024 8 | 43.560.625,19 | -44,9 | -35.537.754,57 | -45,3 | -36.122.901,83 |
| 2024 7 | 79.683.527,02 | -27,7 | -30.522.684,96 | 71,0 | 33.081.606,58 |
| 2024 6 | 46.601.920,44 | -70,3 | -110.033.039,56 | -36,5 | -26.747.393,31 |
| 2024 5 | 73.349.313,75 | 12,7 | 8.281.208,17 | -8,0 | -6.368.774,94 |
| 2024 4 | 79.718.088,69 | -30,9 | -35.620.665,37 | -34,7 | -42.360.568,29 |
| 2024 3 | 122.078.656,98 | -7,3 | -9.588.064,62 | 38,7 | 34.083.380,98 |
| 2024 2 | 87.995.276,00 | -24,2 | -28.162.351,38 | 2,2 | 1.887.441,59 |
| 2024 1 | 86.107.834,41 | -19,2 | -20.403.485,97 | -35,3 | -46.939.170,38 |