| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 46.704.322,93 | -24,2 | -14.942.688,60 | -6,9 | -3.449.568,28 |
| 2025 1 | 50.153.891,21 | -29,2 | -20.717.149,26 | -39,9 | -33.291.353,73 |
| 2024 12 | 83.445.244,94 | 79,2 | 36.891.225,26 | 6,0 | 4.706.613,60 |
| 2024 11 | 78.738.631,34 | -5,2 | -4.302.007,71 | -2,5 | -2.035.655,44 |
| 2024 10 | 80.774.286,78 | -19,5 | -19.520.704,42 | -2,0 | -1.650.438,09 |
| 2024 9 | 82.424.724,87 | 91,6 | 39.395.672,04 | 76,3 | 35.672.152,10 |
| 2024 8 | 46.752.572,77 | -41,8 | -33.537.253,78 | -37,4 | -27.959.189,76 |
| 2024 7 | 74.711.762,53 | -32,4 | -35.725.463,83 | -11,4 | -9.567.274,60 |
| 2024 6 | 84.279.037,13 | 26,9 | 17.860.610,96 | 7,1 | 5.606.490,66 |
| 2024 5 | 78.672.546,47 | -31,3 | -35.798.095,87 | 18,4 | 12.219.012,72 |
| 2024 4 | 66.453.533,75 | -11,9 | -8.949.562,65 | 4,3 | 2.758.596,61 |
| 2024 3 | 63.694.937,14 | -33,2 | -31.584.674,82 | 3,3 | 2.047.925,61 |
| 2024 2 | 61.647.011,53 | 14,2 | 7.678.375,87 | -13,0 | -9.224.028,94 |
| 2024 1 | 70.871.040,47 | 50,1 | 23.642.585,74 | 52,2 | 24.317.020,79 |