| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 23.687.922,72 | 71,1 | 9.845.140,81 | -10,1 | -2.654.470,64 |
| 2025 1 | 26.342.393,36 | 13,2 | 3.074.265,38 | 67,8 | 10.646.945,83 |
| 2024 12 | 15.695.447,53 | -26,5 | -5.659.458,42 | -29,2 | -6.463.242,97 |
| 2024 11 | 22.158.690,50 | 9,6 | 1.939.006,44 | -30,2 | -9.603.756,96 |
| 2024 10 | 31.762.447,46 | 28,3 | 7.004.491,60 | 35,7 | 8.349.650,37 |
| 2024 9 | 23.412.797,09 | -29,0 | -9.538.616,03 | 15,8 | 3.192.597,95 |
| 2024 8 | 20.220.199,14 | -36,7 | -11.708.575,78 | 5,7 | 1.081.032,89 |
| 2024 7 | 19.139.166,25 | 33,6 | 4.813.155,86 | 10,7 | 1.848.408,24 |
| 2024 6 | 17.290.758,01 | 10,9 | 1.704.948,26 | -19,3 | -4.132.979,90 |
| 2024 5 | 21.423.737,91 | 27,4 | 4.600.615,27 | 16,0 | 2.949.120,14 |
| 2024 4 | 18.474.617,77 | 4,8 | 841.246,95 | -14,5 | -3.133.976,57 |
| 2024 3 | 21.608.594,34 | 0,8 | 166.113,26 | 56,1 | 7.765.812,43 |
| 2024 2 | 13.842.781,91 | -43,5 | -10.673.906,09 | -40,5 | -9.425.346,07 |
| 2024 1 | 23.268.127,98 | 13,3 | 2.726.908,56 | 9,0 | 1.913.222,03 |