| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 59.461.768,09 | -43,0 | -44.767.622,37 | -6,5 | -4.097.978,55 |
| 2025 1 | 63.559.746,64 | -46,5 | -55.232.323,30 | -0,5 | -342.045,52 |
| 2024 12 | 63.901.792,16 | -23,7 | -19.835.939,84 | -0,6 | -373.987,08 |
| 2024 11 | 64.275.779,24 | -46,7 | -56.363.644,26 | -11,0 | -7.922.267,51 |
| 2024 10 | 72.198.046,75 | -36,2 | -40.923.120,47 | -18,1 | -15.941.525,43 |
| 2024 9 | 88.139.572,18 | -25,1 | -29.469.680,77 | 54,0 | 30.908.977,79 |
| 2024 8 | 57.230.594,39 | -29,8 | -24.255.367,67 | -43,8 | -44.571.862,51 |
| 2024 7 | 101.802.456,90 | 11,2 | 10.284.369,47 | 7,7 | 7.250.759,72 |
| 2024 6 | 94.551.697,18 | -28,5 | -37.738.910,84 | -12,2 | -13.117.826,34 |
| 2024 5 | 107.669.523,52 | -7,2 | -8.348.004,92 | 9,2 | 9.052.387,72 |
| 2024 4 | 98.617.135,80 | 28,4 | 21.784.025,42 | -1,6 | -1.638.943,89 |
| 2024 3 | 100.256.079,69 | -7,7 | -8.395.590,03 | -3,8 | -3.973.310,77 |
| 2024 2 | 104.229.390,46 | 12,9 | 11.890.724,59 | -12,3 | -14.562.679,48 |
| 2024 1 | 118.792.069,94 | 15,4 | 15.861.506,51 | 41,9 | 35.054.337,94 |