| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 40.886.941,28 | 128,4 | 22.982.992,16 | 8,0 | 3.027.709,63 |
| 2025 1 | 37.859.231,65 | 117,8 | 20.475.827,00 | 53,5 | 13.190.104,14 |
| 2024 12 | 24.669.127,51 | 36,6 | 6.603.409,01 | -5,0 | -1.290.762,96 |
| 2024 11 | 25.959.890,47 | 29,6 | 5.933.876,78 | -10,1 | -2.900.347,03 |
| 2024 10 | 28.860.237,50 | 36,1 | 7.653.924,46 | 78,6 | 12.698.444,57 |
| 2024 9 | 16.161.792,93 | -5,4 | -927.479,27 | -14,3 | -2.698.175,42 |
| 2024 8 | 18.859.968,35 | 15,6 | 2.539.334,38 | -24,5 | -6.111.462,97 |
| 2024 7 | 24.971.431,32 | 42,6 | 7.461.525,52 | 25,8 | 5.114.413,33 |
| 2024 6 | 19.857.017,99 | -29,6 | -8.338.041,60 | 1,0 | 202.490,72 |
| 2024 5 | 19.654.527,27 | -9,6 | -2.089.979,75 | -11,5 | -2.561.801,14 |
| 2024 4 | 22.216.328,41 | -7,4 | -1.783.173,58 | 16,0 | 3.061.083,98 |
| 2024 3 | 19.155.244,43 | -46,4 | -16.579.086,86 | 7,0 | 1.251.295,31 |
| 2024 2 | 17.903.949,12 | -42,2 | -13.062.101,93 | 3,0 | 520.544,47 |
| 2024 1 | 17.383.404,65 | -31,4 | -7.948.869,29 | -3,8 | -682.313,85 |