| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 96.099.380,63 | 7,4 | 6.647.486,89 | -1,8 | -1.796.730,00 |
| 2025 1 | 97.896.110,63 | 14,6 | 12.455.545,64 | 7,8 | 7.098.942,44 |
| 2024 12 | 90.797.168,19 | -5,4 | -5.175.403,41 | 17,3 | 13.359.550,50 |
| 2024 11 | 77.437.617,69 | -0,1 | -49.056,80 | 9,2 | 6.499.903,59 |
| 2024 10 | 70.937.714,10 | 14,3 | 8.870.014,22 | 18,4 | 11.024.135,68 |
| 2024 9 | 59.913.578,42 | 22,0 | 10.822.186,23 | -8,2 | -5.366.686,51 |
| 2024 8 | 65.280.264,93 | 2,0 | 1.267.931,81 | -3,5 | -2.354.966,44 |
| 2024 7 | 67.635.231,37 | 15,2 | 8.932.749,59 | 0,6 | 375.488,78 |
| 2024 6 | 67.259.742,59 | -4,2 | -2.963.150,42 | -29,4 | -27.979.095,95 |
| 2024 5 | 95.238.838,54 | 12,1 | 10.273.365,75 | -19,4 | -22.989.226,21 |
| 2024 4 | 118.228.064,75 | 24,3 | 23.088.423,68 | 8,2 | 8.966.306,80 |
| 2024 3 | 109.261.757,95 | 10,3 | 10.173.023,73 | 22,2 | 19.809.864,21 |
| 2024 2 | 89.451.893,74 | 10,7 | 8.659.276,28 | 4,7 | 4.011.328,75 |
| 2024 1 | 85.440.564,99 | 3,3 | 2.752.762,87 | -11,0 | -10.532.006,61 |