| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 110.754.491,95 | 8,2 | 8.351.174,31 | -4,7 | -5.499.215,32 |
| 2025 1 | 116.253.707,27 | 15,3 | 15.442.504,09 | -11,4 | -14.934.951,96 |
| 2024 12 | 131.188.659,23 | 24,7 | 26.006.174,79 | 38,0 | 36.139.681,09 |
| 2024 11 | 95.048.978,14 | -1,1 | -1.067.391,97 | -0,6 | -534.315,87 |
| 2024 10 | 95.583.294,01 | 29,5 | 21.776.402,63 | 5,5 | 4.961.504,68 |
| 2024 9 | 90.621.789,33 | 26,4 | 18.927.705,96 | 36,6 | 24.297.769,77 |
| 2024 8 | 66.324.019,56 | -1,7 | -1.117.487,70 | -28,6 | -26.619.278,73 |
| 2024 7 | 92.943.298,29 | 32,6 | 22.855.741,07 | -8,9 | -9.064.824,12 |
| 2024 6 | 102.008.122,41 | 19,5 | 16.628.824,02 | -9,3 | -10.402.750,37 |
| 2024 5 | 112.410.872,78 | 2,0 | 2.227.544,41 | -18,5 | -25.439.786,98 |
| 2024 4 | 137.850.659,76 | 36,9 | 37.129.598,93 | 11,7 | 14.457.579,18 |
| 2024 3 | 123.393.080,58 | 6,8 | 7.844.678,86 | 20,5 | 20.989.762,94 |
| 2024 2 | 102.403.317,64 | 11,6 | 10.616.910,78 | 1,6 | 1.592.114,46 |
| 2024 1 | 100.811.203,18 | 7,4 | 6.966.033,30 | -4,2 | -4.371.281,26 |