| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 329.353.906,01 | -8,4 | -30.047.599,22 | 7,7 | 23.527.825,57 |
| 2025 1 | 305.826.080,44 | -7,7 | -25.509.281,99 | 1,8 | 5.417.823,08 |
| 2024 12 | 300.408.257,36 | 1,9 | 5.605.722,09 | -7,2 | -23.223.379,74 |
| 2024 11 | 323.631.637,10 | 3,2 | 9.871.369,29 | -11,8 | -43.400.768,42 |
| 2024 10 | 367.032.405,52 | 23,5 | 69.785.887,81 | 3,2 | 11.524.681,87 |
| 2024 9 | 355.507.723,65 | 26,0 | 73.332.243,10 | 13,0 | 40.942.022,89 |
| 2024 8 | 314.565.700,76 | 12,1 | 33.852.341,45 | -18,1 | -69.331.873,37 |
| 2024 7 | 383.897.574,13 | 30,4 | 89.548.128,97 | -4,7 | -18.957.862,32 |
| 2024 6 | 402.855.436,45 | 31,6 | 96.653.074,60 | -6,5 | -28.198.060,69 |
| 2024 5 | 431.053.497,14 | 26,4 | 90.052.123,85 | 0,0 | -46.428,80 |
| 2024 4 | 431.099.925,94 | 76,8 | 187.285.731,24 | 22,7 | 79.845.480,46 |
| 2024 3 | 351.254.445,48 | 15,7 | 47.532.250,93 | -2,3 | -8.147.059,75 |
| 2024 2 | 359.401.505,23 | 53,2 | 124.761.705,61 | 8,5 | 28.066.142,80 |
| 2024 1 | 331.335.362,43 | 32,9 | 82.095.092,45 | 12,4 | 36.532.827,16 |