| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 79.085.780,21 | 54,4 | 27.876.567,26 | -4,2 | -3.495.346,47 |
| 2025 1 | 82.581.126,68 | 12,1 | 8.908.903,49 | 17,3 | 12.154.919,16 |
| 2024 12 | 70.426.207,52 | 0,3 | 174.288,92 | 39,1 | 19.790.849,81 |
| 2024 11 | 50.635.357,71 | -26,0 | -17.769.627,67 | -30,4 | -22.132.089,29 |
| 2024 10 | 72.767.447,00 | 5,6 | 3.835.885,52 | 35,6 | 19.116.370,03 |
| 2024 9 | 53.651.076,97 | -13,8 | -8.620.879,76 | 13,8 | 6.515.730,36 |
| 2024 8 | 47.135.346,61 | -38,5 | -29.443.799,56 | -18,6 | -10.775.206,88 |
| 2024 7 | 57.910.553,49 | -23,3 | -17.603.424,58 | -31,2 | -26.278.982,36 |
| 2024 6 | 84.189.535,85 | 8,0 | 6.241.935,42 | 32,1 | 20.436.270,09 |
| 2024 5 | 63.753.265,76 | -41,4 | -45.056.773,03 | -13,0 | -9.555.645,46 |
| 2024 4 | 73.308.911,22 | -13,1 | -11.020.746,02 | 2,0 | 1.465.186,14 |
| 2024 3 | 71.843.725,08 | -46,3 | -61.915.048,20 | 40,3 | 20.634.512,13 |
| 2024 2 | 51.209.212,95 | -57,1 | -68.251.637,08 | -30,5 | -22.463.010,24 |
| 2024 1 | 73.672.223,19 | -40,6 | -50.303.094,68 | 4,9 | 3.420.304,59 |