| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 81.065.158,58 | -20,2 | -20.550.164,10 | -32,9 | -39.682.708,68 |
| 2025 1 | 120.747.867,26 | 10,4 | 11.375.284,06 | 41,3 | 35.281.428,77 |
| 2024 12 | 85.466.438,49 | -6,7 | -6.168.165,95 | -9,3 | -8.757.232,13 |
| 2024 11 | 94.223.670,62 | -5,6 | -5.628.390,17 | -11,0 | -11.595.043,54 |
| 2024 10 | 105.818.714,16 | 5,5 | 5.466.656,00 | -0,5 | -556.418,74 |
| 2024 9 | 106.375.132,90 | 12,2 | 11.600.088,85 | 32,2 | 25.934.734,59 |
| 2024 8 | 80.440.398,31 | -12,4 | -11.430.858,20 | -18,1 | -17.717.973,23 |
| 2024 7 | 98.158.371,54 | 15,9 | 13.445.860,95 | -12,2 | -13.623.313,16 |
| 2024 6 | 111.781.684,70 | 5,3 | 5.655.801,60 | 0,4 | 389.804,32 |
| 2024 5 | 111.391.880,38 | 7,0 | 7.286.095,40 | -4,2 | -4.830.619,89 |
| 2024 4 | 116.222.500,27 | 41,8 | 34.281.458,76 | 16,0 | 16.011.909,14 |
| 2024 3 | 100.210.591,13 | -5,8 | -6.213.544,81 | -1,4 | -1.404.731,55 |
| 2024 2 | 101.615.322,68 | 15,9 | 13.915.039,16 | -7,1 | -7.757.260,52 |
| 2024 1 | 109.372.583,20 | 23,2 | 20.593.508,62 | 19,4 | 17.737.978,76 |