| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 45.246.765,56 | -9,4 | -4.682.102,85 | -9,4 | -4.683.989,22 |
| 2025 1 | 49.930.754,78 | -3,1 | -1.600.218,17 | 18,1 | 7.648.297,76 |
| 2024 12 | 42.282.457,02 | -10,0 | -4.704.624,06 | -10,4 | -4.916.806,37 |
| 2024 11 | 47.199.263,39 | -16,9 | -9.561.798,16 | -11,0 | -5.822.275,21 |
| 2024 10 | 53.021.538,60 | -1,3 | -680.265,13 | 4,5 | 2.274.055,99 |
| 2024 9 | 50.747.482,61 | 4,5 | 2.197.262,86 | -9,6 | -5.406.013,98 |
| 2024 8 | 56.153.496,59 | 5,8 | 3.061.948,31 | -3,3 | -1.914.871,29 |
| 2024 7 | 58.068.367,88 | 13,7 | 6.975.965,44 | 6,0 | 3.284.533,18 |
| 2024 6 | 54.783.834,70 | -0,8 | -425.512,09 | 0,2 | 126.229,75 |
| 2024 5 | 54.657.604,95 | 18,2 | 8.409.165,94 | -1,5 | -824.488,41 |
| 2024 4 | 55.482.093,36 | 34,6 | 14.273.525,19 | 15,3 | 7.350.289,79 |
| 2024 3 | 48.131.803,57 | -4,0 | -2.010.689,98 | -3,6 | -1.797.064,84 |
| 2024 2 | 49.928.868,41 | 16,7 | 7.147.250,93 | -3,1 | -1.602.104,54 |
| 2024 1 | 51.530.972,95 | 12,1 | 5.565.587,04 | 9,7 | 4.543.891,87 |