| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 51.797.497,63 | -13,2 | -7.869.910,04 | 22,7 | 9.577.860,18 |
| 2025 1 | 42.219.637,45 | -8,2 | -3.769.102,95 | 6,4 | 2.546.374,35 |
| 2024 12 | 39.673.263,10 | -35,6 | -21.947.412,77 | -42,1 | -28.837.298,15 |
| 2024 11 | 68.510.561,25 | -13,6 | -10.772.976,96 | -13,4 | -10.623.340,61 |
| 2024 10 | 79.133.901,86 | 41,5 | 23.223.086,00 | 38,6 | 22.018.554,39 |
| 2024 9 | 57.115.347,47 | -35,4 | -31.353.078,10 | 13,7 | 6.877.112,48 |
| 2024 8 | 50.238.234,99 | 41,1 | 14.635.718,32 | -32,5 | -24.206.500,14 |
| 2024 7 | 74.444.735,13 | 43,4 | 22.518.034,16 | 57,3 | 27.108.398,30 |
| 2024 6 | 47.336.336,83 | -26,6 | -17.141.478,45 | 25,1 | 9.497.833,65 |
| 2024 5 | 37.838.503,18 | -15,3 | -6.819.994,24 | -15,3 | -6.813.626,57 |
| 2024 4 | 44.652.129,75 | -4,4 | -2.029.077,23 | -16,0 | -8.482.969,31 |
| 2024 3 | 53.135.099,06 | -17,3 | -11.113.020,69 | -11,0 | -6.532.308,61 |
| 2024 2 | 59.667.407,67 | 24,2 | 11.623.572,22 | 29,7 | 13.678.667,27 |
| 2024 1 | 45.988.740,40 | 18,9 | 7.292.699,53 | -25,4 | -15.631.935,47 |