| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 79.749.907,94 | -6,0 | -5.099.748,04 | 79,5 | 35.326.955,70 |
| 2025 1 | 44.422.952,24 | 466,3 | 36.577.994,00 | -59,9 | -66.442.114,10 |
| 2024 12 | 110.865.066,34 | 2,1 | 2.239.578,67 | 67,3 | 44.604.513,94 |
| 2024 11 | 66.260.552,40 | 276,6 | 48.665.388,56 | -38,3 | -41.040.272,92 |
| 2024 10 | 107.300.825,32 | 310,1 | 81.136.014,97 | 387,0 | 85.267.455,41 |
| 2024 9 | 22.033.369,91 | 208,5 | 42.346.103,47 | -74,4 | -63.965.930,06 |
| 2024 8 | 85.999.299,97 | 99,9 | 42.968.086,05 | 14,5 | 10.859.872,13 |
| 2024 7 | 75.139.427,84 | 190,3 | 49.254.423,67 | -32,3 | -35.896.406,70 |
| 2024 6 | 111.035.834,54 | 230,2 | 77.409.666,51 | -24,2 | -35.365.510,84 |
| 2024 5 | 146.401.345,38 | 723,3 | 169.888.452,09 | 234,3 | 102.609.792,25 |
| 2024 4 | 43.791.553,13 | 88,0 | 20.499.242,65 | -39,3 | -28.337.101,56 |
| 2024 3 | 72.128.654,69 | 135,1 | 41.454.363,59 | -15,0 | -12.721.001,29 |
| 2024 2 | 84.849.655,98 | 134,3 | 48.633.786,92 | 981,6 | 77.004.697,74 |
| 2024 1 | 7.844.958,24 | -62,1 | -12.839.163,93 | -92,8 | -100.780.529,43 |