| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 37.718.951,37 | 4,9 | 1.776.031,20 | -50,7 | -38.827.864,36 |
| 2025 1 | 76.546.815,73 | -11,1 | -9.539.964,51 | 151,9 | 46.156.831,72 |
| 2024 12 | 30.389.984,01 | 24,2 | 5.911.792,19 | -73,7 | -85.040.175,66 |
| 2024 11 | 115.430.159,67 | 88,9 | 54.334.385,85 | 79,2 | 50.996.286,88 |
| 2024 10 | 64.433.872,79 | 9,4 | 5.515.069,75 | 108,8 | 33.571.345,22 |
| 2024 9 | 30.862.527,57 | -31,0 | -13.846.163,23 | 58,3 | 11.362.231,56 |
| 2024 8 | 19.500.296,01 | -54,8 | -23.648.379,45 | -60,3 | -29.573.182,52 |
| 2024 7 | 49.073.478,53 | 120,5 | 26.813.304,06 | 134,4 | 28.133.772,64 |
| 2024 6 | 20.939.705,89 | -47,1 | -18.651.501,47 | -25,7 | -7.235.410,06 |
| 2024 5 | 28.175.115,95 | -32,8 | -13.720.789,58 | -30,1 | -12.123.443,04 |
| 2024 4 | 40.298.558,99 | 49,5 | 13.348.635,30 | 73,1 | 17.018.519,62 |
| 2024 3 | 23.280.039,37 | 3,8 | 851.598,18 | -35,2 | -12.662.880,80 |
| 2024 2 | 35.942.920,17 | 13,5 | 4.286.630,33 | -58,3 | -50.143.860,07 |
| 2024 1 | 86.086.780,24 | 30,2 | 19.956.543,02 | 251,7 | 61.608.588,42 |