| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 42.650.574,56 | -30,4 | -18.625.379,32 | 12,2 | 4.628.021,31 |
| 2025 1 | 38.022.553,25 | -31,0 | -17.057.788,24 | 0,7 | 262.557,89 |
| 2024 12 | 37.759.995,36 | -12,2 | -5.264.501,71 | -19,9 | -9.366.088,03 |
| 2024 11 | 47.126.083,39 | -22,8 | -13.875.318,28 | -11,0 | -5.834.268,92 |
| 2024 10 | 52.960.352,31 | -2,1 | -1.144.777,64 | -14,6 | -9.082.061,08 |
| 2024 9 | 62.042.413,39 | 2,5 | 1.504.985,39 | 30,5 | 14.497.108,16 |
| 2024 8 | 47.545.305,23 | 20,9 | 8.229.163,13 | -7,5 | -3.832.589,21 |
| 2024 7 | 51.377.894,44 | -6,9 | -3.795.220,05 | 15,5 | 6.911.721,16 |
| 2024 6 | 44.466.173,28 | -18,0 | -9.738.166,51 | -6,5 | -3.098.686,42 |
| 2024 5 | 47.564.859,70 | -20,1 | -11.925.726,15 | 11,3 | 4.813.603,79 |
| 2024 4 | 42.751.255,91 | -0,4 | -188.840,05 | -5,1 | -2.283.057,55 |
| 2024 3 | 45.034.313,46 | -26,5 | -16.226.890,83 | -26,5 | -16.241.640,42 |
| 2024 2 | 61.275.953,88 | 7,8 | 4.452.444,09 | 11,3 | 6.195.612,39 |
| 2024 1 | 55.080.341,49 | 42,0 | 16.303.644,19 | 28,0 | 12.055.844,42 |