| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 71.131.052,41 | 21,5 | 12.606.180,12 | 9,9 | 6.428.317,45 |
| 2025 1 | 64.702.734,96 | 14,9 | 8.385.802,39 | -5,4 | -3.721.126,06 |
| 2024 12 | 68.423.861,02 | 35,8 | 18.026.029,18 | 4,3 | 2.828.296,66 |
| 2024 11 | 65.595.564,36 | 19,1 | 10.505.905,30 | -17,7 | -14.101.315,07 |
| 2024 10 | 79.696.879,43 | 43,3 | 24.088.396,73 | 16,1 | 11.029.344,55 |
| 2024 9 | 68.667.534,88 | 24,9 | 13.686.399,08 | 29,5 | 15.657.976,63 |
| 2024 8 | 53.009.558,25 | 0,8 | 423.654,45 | -20,8 | -13.879.556,74 |
| 2024 7 | 66.889.114,99 | 24,5 | 13.165.146,98 | 11,5 | 6.921.888,03 |
| 2024 6 | 59.967.226,96 | 25,6 | 12.224.377,98 | -9,6 | -6.396.640,30 |
| 2024 5 | 66.363.867,26 | -2,7 | -1.808.120,89 | 0,9 | 556.864,04 |
| 2024 4 | 65.807.003,22 | 50,6 | 22.119.091,15 | 17,0 | 9.556.742,37 |
| 2024 3 | 56.250.260,85 | -26,5 | -20.288.829,52 | -3,9 | -2.274.611,44 |
| 2024 2 | 58.524.872,29 | 2,6 | 1.485.465,71 | 3,9 | 2.207.939,72 |
| 2024 1 | 56.316.932,57 | -4,8 | -2.860.582,50 | 11,7 | 5.919.100,73 |