| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 41.331.952,98 | 3,0 | 1.216.571,92 | 14,9 | 5.366.111,69 |
| 2025 1 | 35.965.841,29 | 10,9 | 3.523.103,36 | -3,6 | -1.344.447,37 |
| 2024 12 | 37.310.288,66 | 24,2 | 7.272.271,70 | -1,0 | -369.602,19 |
| 2024 11 | 37.679.890,85 | 5,8 | 2.059.405,55 | -2,9 | -1.121.082,56 |
| 2024 10 | 38.800.973,41 | 2,6 | 981.884,25 | -6,0 | -2.469.728,75 |
| 2024 9 | 41.270.702,16 | 18,8 | 6.519.946,26 | 17,8 | 6.231.976,48 |
| 2024 8 | 35.038.725,68 | 10,1 | 3.211.026,21 | -25,1 | -11.748.522,10 |
| 2024 7 | 46.787.247,78 | 10,5 | 4.427.846,67 | 27,1 | 9.970.896,45 |
| 2024 6 | 36.816.351,33 | -10,7 | -4.418.304,84 | -6,9 | -2.706.446,83 |
| 2024 5 | 39.522.798,16 | -6,8 | -2.871.902,27 | 7,8 | 2.849.413,97 |
| 2024 4 | 36.673.384,19 | 9,1 | 3.056.291,19 | 3,9 | 1.388.721,01 |
| 2024 3 | 35.284.663,18 | -17,8 | -7.658.824,93 | -12,0 | -4.830.717,88 |
| 2024 2 | 40.115.381,06 | 6,5 | 2.438.526,50 | 23,7 | 7.672.643,13 |
| 2024 1 | 32.442.737,93 | -13,4 | -5.031.646,74 | 8,0 | 2.404.720,97 |