| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 39.942.636,59 | 35,2 | 10.402.077,10 | 11,1 | 3.990.141,07 |
| 2025 1 | 35.952.495,52 | 193,0 | 23.681.299,09 | 131,6 | 20.431.842,16 |
| 2024 12 | 15.520.653,36 | -45,1 | -12.723.705,22 | -0,9 | -136.654,72 |
| 2024 11 | 15.657.308,08 | -17,8 | -3.397.882,12 | -29,5 | -6.536.780,01 |
| 2024 10 | 22.194.088,09 | 30,2 | 5.151.153,11 | 89,1 | 10.455.598,62 |
| 2024 9 | 11.738.489,47 | -3,9 | -475.026,63 | -48,3 | -10.985.821,92 |
| 2024 8 | 22.724.311,39 | 70,2 | 9.373.618,66 | -17,9 | -4.937.767,88 |
| 2024 7 | 27.662.079,27 | 136,6 | 15.971.178,62 | 29,4 | 6.280.489,08 |
| 2024 6 | 21.381.590,19 | 24,0 | 4.130.951,89 | -2,6 | -569.057,08 |
| 2024 5 | 21.950.647,27 | -7,2 | -1.713.365,85 | -12,4 | -3.102.884,37 |
| 2024 4 | 25.053.531,64 | 15,2 | 3.313.163,84 | -17,2 | -5.188.420,69 |
| 2024 3 | 30.241.952,33 | 6,8 | 1.934.357,21 | 2,4 | 701.392,84 |
| 2024 2 | 29.540.559,49 | -8,0 | -2.560.425,81 | 140,7 | 17.269.363,06 |
| 2024 1 | 12.271.196,43 | -61,7 | -19.743.235,18 | -56,6 | -15.973.162,15 |