| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 50.431.638,02 | 30,7 | 11.848.993,82 | -0,8 | -421.586,03 |
| 2025 1 | 50.853.224,05 | 47,6 | 16.393.382,11 | 9,5 | 4.428.396,43 |
| 2024 12 | 46.424.827,62 | 51,2 | 15.710.794,03 | 6,5 | 2.816.778,99 |
| 2024 11 | 43.608.048,63 | 6,1 | 2.511.009,08 | -26,0 | -15.322.002,64 |
| 2024 10 | 58.930.051,27 | 81,2 | 26.412.343,66 | 47,6 | 19.008.614,44 |
| 2024 9 | 39.921.436,83 | 25,1 | 8.003.147,59 | -6,3 | -2.687.504,29 |
| 2024 8 | 42.608.941,12 | 43,6 | 12.938.939,82 | -2,4 | -1.047.533,04 |
| 2024 7 | 43.656.474,16 | 41,5 | 12.804.270,82 | 6,7 | 2.741.225,07 |
| 2024 6 | 40.915.249,09 | 11,2 | 4.107.002,91 | -7,6 | -3.364.907,36 |
| 2024 5 | 44.280.156,45 | -35,1 | -23.949.920,85 | -8,6 | -4.168.507,58 |
| 2024 4 | 48.448.664,03 | 50,0 | 16.149.861,20 | 24,5 | 9.539.977,77 |
| 2024 3 | 38.908.686,26 | -26,2 | -13.835.072,75 | 0,9 | 326.042,06 |
| 2024 2 | 38.582.644,20 | 10,4 | 3.622.919,52 | 12,0 | 4.122.802,26 |
| 2024 1 | 34.459.841,94 | 0,3 | 114.589,92 | 12,2 | 3.745.808,35 |