| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 55.475.665,72 | -26,8 | -20.254.342,47 | 42,7 | 16.607.792,10 |
| 2025 1 | 38.867.873,62 | -20,0 | -9.723.837,08 | -24,1 | -12.336.765,64 |
| 2024 12 | 51.204.639,26 | -8,0 | -4.443.159,90 | -11,9 | -6.921.547,52 |
| 2024 11 | 58.126.186,78 | -24,8 | -19.164.021,24 | -9,6 | -6.196.757,62 |
| 2024 10 | 64.322.944,40 | 10,1 | 5.909.996,91 | 16,2 | 8.985.698,20 |
| 2024 9 | 55.337.246,20 | 24,2 | 10.775.033,47 | -24,0 | -17.498.607,43 |
| 2024 8 | 72.835.853,63 | 28,3 | 16.060.510,40 | -23,6 | -22.506.857,97 |
| 2024 7 | 95.342.711,60 | 42,7 | 28.521.393,33 | 52,2 | 32.698.914,04 |
| 2024 6 | 62.643.797,56 | -26,0 | -21.964.540,69 | -25,9 | -21.917.041,83 |
| 2024 5 | 84.560.839,39 | 34,8 | 21.806.189,56 | 42,1 | 25.060.080,84 |
| 2024 4 | 59.500.758,55 | 17,0 | 8.643.324,36 | 14,5 | 7.525.865,36 |
| 2024 3 | 51.974.893,19 | -16,3 | -10.114.501,01 | -31,4 | -23.755.115,00 |
| 2024 2 | 75.730.008,19 | 37,4 | 20.598.909,55 | 55,9 | 27.138.297,49 |
| 2024 1 | 48.591.710,70 | 52,1 | 16.644.440,56 | -12,7 | -7.056.088,46 |