| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 43.238.831,29 | -19,6 | -10.507.940,76 | 8,3 | 3.312.549,63 |
| 2025 1 | 39.926.281,66 | 11,7 | 4.190.266,60 | -6,1 | -2.593.944,81 |
| 2024 12 | 42.520.226,47 | 44,6 | 13.117.351,97 | 13,1 | 4.910.278,65 |
| 2024 11 | 37.609.947,82 | -39,8 | -24.851.758,06 | -16,3 | -7.317.299,49 |
| 2024 10 | 44.927.247,31 | -40,5 | -30.518.207,58 | -25,4 | -15.296.483,01 |
| 2024 9 | 60.223.730,32 | 21,3 | 10.573.600,49 | -13,5 | -9.388.132,24 |
| 2024 8 | 69.611.862,56 | 71,5 | 29.020.503,69 | 14,5 | 8.789.274,69 |
| 2024 7 | 60.822.587,87 | 26,6 | 12.781.638,35 | 15,9 | 8.329.621,72 |
| 2024 6 | 52.492.966,15 | 10,2 | 4.867.969,59 | 7,0 | 3.439.761,47 |
| 2024 5 | 49.053.204,68 | 17,6 | 7.343.184,84 | -20,0 | -12.231.407,77 |
| 2024 4 | 61.284.612,45 | 63,5 | 23.799.104,09 | 12,4 | 6.766.331,02 |
| 2024 3 | 54.518.281,43 | -4,8 | -2.765.089,06 | 1,4 | 771.509,38 |
| 2024 2 | 53.746.772,05 | 67,5 | 21.666.080,45 | 50,4 | 18.010.756,99 |
| 2024 1 | 35.736.015,06 | -1,2 | -444.730,20 | 21,5 | 6.333.140,56 |