| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 23.389.249,48 | 6,6 | 1.437.577,25 | -41,2 | -16.391.159,96 |
| 2025 1 | 39.780.409,44 | 62,5 | 15.306.284,38 | 51,5 | 13.525.633,85 |
| 2024 12 | 26.254.775,59 | 35,1 | 6.827.021,51 | 12,8 | 2.979.791,26 |
| 2024 11 | 23.274.984,33 | -39,5 | -15.166.286,31 | -21,6 | -6.428.959,19 |
| 2024 10 | 29.703.943,52 | 6,5 | 1.799.694,33 | -22,9 | -8.811.446,63 |
| 2024 9 | 38.515.390,15 | 41,7 | 11.329.707,44 | 60,7 | 14.544.750,09 |
| 2024 8 | 23.970.640,06 | 4,9 | 1.113.324,82 | -10,0 | -2.670.522,12 |
| 2024 7 | 26.641.162,18 | 2,7 | 704.165,59 | 10,3 | 2.485.360,38 |
| 2024 6 | 24.155.801,80 | -1,6 | -392.766,84 | -8,4 | -2.220.996,97 |
| 2024 5 | 26.376.798,77 | -1,2 | -330.934,41 | -2,4 | -653.755,70 |
| 2024 4 | 27.030.554,47 | 25,2 | 5.438.299,58 | 31,9 | 6.529.013,42 |
| 2024 3 | 20.501.541,05 | -29,9 | -8.753.327,22 | -6,6 | -1.450.131,18 |
| 2024 2 | 21.951.672,23 | -5,0 | -1.143.027,24 | -10,3 | -2.522.452,83 |
| 2024 1 | 24.474.125,06 | 3,3 | 773.469,19 | 26,0 | 5.046.370,98 |