| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 43.353.167,92 | 116,4 | 23.322.241,09 | -6,6 | -3.047.865,87 |
| 2025 1 | 46.401.033,79 | 84,0 | 21.188.001,96 | 75,5 | 19.959.811,27 |
| 2024 12 | 26.441.222,52 | 4,0 | 1.004.389,03 | -17,8 | -5.731.205,89 |
| 2024 11 | 32.172.428,41 | -16,7 | -6.441.801,46 | -29,3 | -13.339.121,23 |
| 2024 10 | 45.511.549,64 | -17,7 | -9.801.410,36 | 15,7 | 6.168.378,20 |
| 2024 9 | 39.343.171,44 | 67,6 | 15.872.280,97 | 3,4 | 1.275.102,30 |
| 2024 8 | 38.068.069,14 | 45,8 | 11.953.231,20 | -0,6 | -229.967,83 |
| 2024 7 | 38.298.036,97 | -24,4 | -12.359.077,70 | -6,4 | -2.623.547,65 |
| 2024 6 | 40.921.584,62 | 25,8 | 8.387.989,02 | 14,9 | 5.291.437,50 |
| 2024 5 | 35.630.147,12 | -27,5 | -13.522.165,41 | -26,2 | -12.676.343,41 |
| 2024 4 | 48.306.490,53 | 2,0 | 956.012,19 | 34,4 | 12.373.368,69 |
| 2024 3 | 35.933.121,84 | -13,4 | -5.558.682,22 | 79,4 | 15.902.195,01 |
| 2024 2 | 20.030.926,83 | -60,4 | -30.499.868,74 | -20,6 | -5.182.105,00 |
| 2024 1 | 25.213.031,83 | -44,6 | -20.262.081,69 | -0,9 | -223.801,66 |