| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 36.689.598,46 | -1,3 | -477.577,16 | -2,0 | -757.514,33 |
| 2025 1 | 37.447.112,79 | 3,6 | 1.303.289,26 | 30,2 | 8.683.717,44 |
| 2024 12 | 28.763.395,35 | 15,8 | 3.923.654,00 | -20,1 | -7.226.873,34 |
| 2024 11 | 35.990.268,69 | 11,3 | 3.646.315,85 | -11,7 | -4.760.409,20 |
| 2024 10 | 40.750.677,89 | 8,1 | 3.044.651,74 | 23,3 | 7.685.931,68 |
| 2024 9 | 33.064.746,21 | 0,3 | 84.138,37 | 2,8 | 907.383,81 |
| 2024 8 | 32.157.362,40 | -6,8 | -2.361.347,33 | -1,9 | -609.016,58 |
| 2024 7 | 32.766.378,98 | -1,6 | -520.086,66 | -13,4 | -5.051.974,82 |
| 2024 6 | 37.818.353,80 | -3,1 | -1.223.385,79 | -0,6 | -242.016,07 |
| 2024 5 | 38.060.369,87 | -10,5 | -4.451.703,06 | -14,0 | -6.210.001,39 |
| 2024 4 | 44.270.371,26 | 11,6 | 4.589.898,04 | 12,7 | 4.975.174,06 |
| 2024 3 | 39.295.197,20 | -10,9 | -4.782.150,52 | 5,7 | 2.128.021,58 |
| 2024 2 | 37.167.175,62 | -5,8 | -2.297.055,42 | 2,8 | 1.023.352,09 |
| 2024 1 | 36.143.823,53 | -7,2 | -2.811.726,13 | 45,5 | 11.304.082,18 |