| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 28.692.114,57 | 46,2 | 9.067.294,99 | -17,3 | -6.015.023,97 |
| 2025 1 | 34.707.138,54 | -34,6 | -18.378.983,66 | 262,4 | 25.129.850,44 |
| 2024 12 | 9.577.288,10 | -32,7 | -4.651.373,90 | -66,5 | -19.046.771,07 |
| 2024 11 | 28.624.059,17 | 14,3 | 3.575.805,86 | -18,1 | -6.323.216,23 |
| 2024 10 | 34.947.275,40 | 1,5 | 507.340,65 | 102,0 | 17.644.703,25 |
| 2024 9 | 17.302.572,15 | -50,7 | -17.799.671,62 | -44,9 | -14.090.917,46 |
| 2024 8 | 31.393.489,61 | -31,9 | -14.718.108,46 | 37,4 | 8.549.115,54 |
| 2024 7 | 22.844.374,07 | -17,6 | -4.878.250,75 | -8,9 | -2.216.859,51 |
| 2024 6 | 25.061.233,58 | -65,5 | -47.549.774,35 | 96,7 | 12.322.120,46 |
| 2024 5 | 12.739.113,12 | -68,0 | -27.040.719,93 | -85,2 | -73.249.878,93 |
| 2024 4 | 85.988.992,05 | 469,1 | 70.879.033,38 | 558,0 | 72.921.420,70 |
| 2024 3 | 13.067.571,35 | -64,2 | -23.391.930,97 | -33,4 | -6.557.248,23 |
| 2024 2 | 19.624.819,58 | -22,2 | -5.586.253,52 | -63,0 | -33.461.302,62 |
| 2024 1 | 53.086.122,20 | 137,9 | 30.766.913,64 | 273,1 | 38.857.460,20 |